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SUBSTITUTE BILL NO. <br /> ORDINANCE NO. y03(0- S`7 <br /> AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br /> ACCOUNTS TO VARIOUS ACCOUNTS WITHIN VARIOUS <br /> DEPARTMENTS WITHIN VARIOUS FUNDS OF THE CITY <br /> OF SOUTH BEND, INDIANA FOR THE YEAR 1989. <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 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 /> 4110. 0 Salaries & Wages, Reg. $ 18,000.00 <br /> 4321. 0 Postage 11,000.00 <br /> 4330.0 Print Office Supplies 17,000.00 <br /> 4392.0 Membership dues 5,100.00 <br /> 4396. 0 Instruction 700.00 <br /> 4399.0 Other Contractuals 2,400.00 <br /> TOTAL $ 54,200.00 <br /> Decrease the following accounts: <br /> 4145.0 PERF 27,700.00 <br /> 4148. 0 FICA 2,500.00 <br /> 4152. 0 Auto Allowance 1,300.00 <br /> 4210.2 Other Office Supplies 8,000.00 <br /> 4252.0 Training Supplies 500.00 <br /> 4261.0 Other Supplies 200.00 <br /> 4312.0 Data Processing 7,500.00 <br /> 4322.0 Travel 2,000.00 <br /> 4379.0 Rents 1,300.00 <br /> 4390.0 Subscription & Dues 400.00 <br /> 4396. 1 Instruction Travel 2,500.00 <br /> 4398. 0 Security 300. 00 <br /> TOTAL $ 54,200.00 <br /> City Clerk <br /> Increase the following account: <br /> 4110.00 Salary & Wages, Regular $ 2,000.00 <br /> TOTAL $ 2,000.00 <br /> Decrease the following account: <br /> 4120.00 Salary & Wages, Temp. $ 2,000.00 <br />