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• a> <br /> BILL NO . <br /> ORDINANCE NO . 778/3-g7 <br /> AN ORDINANCE TRANSFERRING MONIES BETWEEN <br /> VARIOUS ACCOUNTS IN VARIOUS DEPARTMENTS <br /> WITHIN VARIOUS FUNDS IN THE CITY OF SOUTH <br /> BEND , INDIANA FOR THE YEAR 1987 . <br /> STATEMENT OF PURPOSE AND INTENT : <br /> Unforseen conditions have developed since the adoption of <br /> the existing operating budget which necessitate the transfer of funds <br /> to certain accounts of various departments within the City budget <br /> from adequate surpluses which are available and presently not needed <br /> in various departments within the same fund . <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 /> Increase the following accounts : <br /> POLICE <br /> 4130 . 0 Overtime $ 942 . 00 <br /> 4151 . 0 Medical 16 , 000 . 00 <br /> 4211 . 0 Forms 2 , 000 . 00 <br /> 4225 . 0 Housekeeping 3 , 000 . 00 <br /> 4322 . 0 Travel 2 , 500 . 00 <br /> TOTAL $24 , 442 . 00 <br /> COMMUNICATION CENTER <br /> 4120 . 0 Salaries & Wages , Temp . $54 , 000 . 00 <br /> FIRE <br /> 4130 . 0 Extra & Overtime $14 , 000 . 00 <br /> ECONOMIC DEVELOPMENT <br /> 4399 . 0 Other Contractuals $25 , 000 . 00 <br /> TOTAL INCREASES $117 , 442 . 00 <br /> Decrease the following accounts : <br /> CONTROLLER <br />