Appropriating Monies Various Accounts to Various Accounts 1988

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BILL NO. ORDINANCE NO. "0 4 4- Z AN ORDINANCE APPROPRIATING MONIES FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN VARIOUS DEPARTMENTS WITHIN VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA FOR THE YEAR 1988. STATEMENT OF PURPOSE AND INTENT: Unforseen conditions have developed since the adoption of existing budgets which necessitate the transfer of funds to certain accounts of various departments from adequate surpluses which are available and not presently needed within other accounts within the same department. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana as follows: Section I: That the following accounts be adjusted as described below: Mayor Decrease the following account: 4110 .0 Salaries & Wages-Regular $ 6,500.00 $ 6,500.00 Controller Increase the following accounts: 4120.0 Salaries & Wages-Temporary $ 6,750.00 4145 .0 PERF 1,682.00 4148 .0 Social Security 62,000.00 4321.0 Postage 9,250. 00 4330. 0 Print Office Supplies, Other 13 ,000. 00 4392. 0 Membership, Dues 4,000. 00 4399.0 Other Contractuals 87,000 .00 $183 ,682.00 Decrease the following accounts: 4110. 0 Salaries & Wages-Regular $ 42,000. 00 4152. 0 Car Allowance 1,500. 00 4210.0 Stationery & Printing 3 ,000 .00 4252.0 Training Supplies 500.00 4312 .0 Data Processing 33 ,500.00 4322.0 Travel 4,000. 00 4331. 0 Publication Legal Notices 2,600.00 4342. 0 Insurance 100,000. 00 4363 . 0 Equipment Repair 300. 00 4379.0 Rents 1,700.00 4390. 0 Subscriptions & Dues 300. 00 4428. 0 Office Equipment 3 ,600. 00 $193 ,000.00 City Clerk Increase the following accounts: 4322.0 Travel Expenses $ 700.00 4428. 0 Office Equipment 1,882. 00 $ 2,582. 00 nPnrPasP the fn1 1 nwi ncr anrrnnntc-