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Transferring Monies from Various accounts to various Accounts year 1987
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Transferring Monies from Various accounts to various Accounts year 1987
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Last modified
12/26/2012 4:07:56 PM
Creation date
12/26/2012 4:07:54 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
7/13/1987
Ord-Res Number
7782-87
Bill Number
62-87
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• <br /> • <br /> BILL NO . <br /> ORDINANCE NO . 7 "] F'a -f7 <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 1987 . <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 account : <br /> 4110 . 0 Salaries & Wages-Regular $ 22 , 000 . 00 <br /> 4120 . 0 Salaries & Wages-Temp . 8 , 500 . 00 <br /> 4330 . 0 Print Office Supplies , Other 1 , 000 . 00 <br /> 4363 . 0 Equipment Repair 3 , 000 . 00 <br /> 4392 . 0 Membership , Dues 3 , 025 . 00 <br /> 4396 . 0 Instruction 8 , 000 . 00 <br /> 4399 . 0 Other Contractuals 50 , 200 . 00 <br /> 4426 . 0 Furniture & Fixtures 7 , 000 . 00 <br /> 4428 . 0 Office Equipment 25 , 208 . 00 <br /> $127 , 933 . 00 <br /> Decrease the following accounts : <br /> 4252 . 0 Training Supplies $ 1 , 000 . 00 <br /> 4312 . 0 Data Processing 25 , 208 . 00 <br /> 4331 . 0 Publication Legal Notices 3 , 000 . 00 <br /> 4342 . 0 Insurance 90 , 725 . 00 <br /> 4396 . 1 Instruction - Travel 8 , 000 . 00 <br /> $127 , 933 . 00 <br /> City Clerk <br /> Increase the following accounts : <br /> 4399 . 0 Other Contractuals $ 3 , 960 . 00 <br /> Decrease the following accounts : <br /> 4363 . 0 Equipment Repair $ 260 . 00 <br /> 4428 . 0 Other Equipment 3 , 700 . 00 <br /> $ 3 , 960 . 00 <br /> City Attorney <br /> Increase the following accounts : <br /> 4428 . 0 Office Equipment $ 4 , 406 . 00 <br /> Decrease the following accounts : <br /> A O A A A <br />
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