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BILL NO. g/ 1160-90 <br /> ORDINANCE NO. <br /> 1 <br /> AN ORDINANCE TRANSFERING MONIES FROM VARIOUS ACCOUNT TO <br /> VARIOUS ACCOUNT WITHIN VARIOUS ENTERPRISE FUNDS OF THE CITY <br /> OF SOUTH BEND, INDIANA FOR THE YEAR 1990. <br /> STATEMENT OF PURPOSE AND INTENT: <br /> Unforseen conditions have developed since the adoption of <br /> existing budgets which necessitate the transfer of funds to certain <br /> accounts of various Enterprise Funds from adequate surpluses which. <br /> are available and not presently needed within other accounts within <br /> the same Enterprise Funds. <br /> NOW, THEREFORE, BE IT ORDAINED by the Common Council of the <br /> City of South Bend, Indiana as follows: <br /> SECTION I. That the following accounts be adjusted as <br /> described below: <br /> WATER WORKS GENERAL FUND <br /> Increase the following account: <br /> 4224.00 Garage & Motor $ 5,000 <br /> 4225.00 Household & Cleaning 1,000 <br /> 4261. 00 Other Supplies 25,000 <br /> 4318.00 Computer Charges 11,000 <br /> 4322. 00 Travel expense 2,500 <br /> 4396.00 Instuction 1,500 <br /> 4399.00 Other Contractuals $ 14,000 <br /> TOTAL $ 60,000 <br /> Decrease the following account: <br /> 4351. 00 Electric Current $ 60,000 <br /> $ 60,000 <br /> WATER WORKS DEPRECIATION FUND <br /> Increase the following account: <br /> 4428.00 Office Equipment $ 32,000 <br /> TOTAL 32,000 <br /> Decrease the following account: <br /> 4427.00 Motor Equipment $ 25,000 <br /> 4430.00 Improvement-Non-Bldg. 7,000 <br /> TOTAL 32,000 <br />