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• <br /> SUBSTITUTE BILL NO. <br /> ORDINANCE NO. k/ 3 -90 <br /> AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br /> ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE VARIOUS <br /> DEPARTMENTS WITHIN THE VARIOUS 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 monies to certain <br /> accounts of various departments from adequate surpluses which are <br /> available and not presently needed within other accounts within the <br /> same department. <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 /> GENERAL FUND <br /> Controller <br /> Increase the following accounts: <br /> 4120.00 Salaries & Wages, Temporary $ 15,000.00 <br /> 4210.00 Stationary & Printing 5,000.00 <br /> 4330.00 Print Office Supplies. 2,500.00 <br /> 4363.00 Equipment Repair 15,900.00 <br /> 4379.00 Rents 3 ,500.00 <br /> 4392.00 Membership Dues 1,600. 00 <br /> 4399.00 Other Contractuals 16,500. 00 <br /> TOTAL $ 60,000. 00 <br /> Decrease the following accounts: <br /> 4110.00 Salaries & Wages, Reg. $ 15,000.00 <br /> 4210.20 Other Office Supplies 5,000.00 <br /> 4312.00 Data Processing 40,000. 00 <br /> TOTAL $ 60,000. 00 <br /> City Clerk <br /> Increase the following accounts: <br /> 4322. 00 Travel $ 300.00 <br /> 4399.00 Other Contractuals 624.00 <br /> TOTAL $ 924.00 <br /> Decrease the following account: <br /> 4363 .00 Equipment Repair $ 600. 00 <br /> 4392. 00 Membership Dues 40. 00 <br /> 4396. 00 Instruction 284.00 <br /> TOTAL $ 924.00 <br /> Board of Public Works <br />