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Transferring Various Funds of the City Year 1987
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Transferring Various Funds of the City Year 1987
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Last modified
12/31/2012 11:38:45 AM
Creation date
12/31/2012 11:38:43 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/23/1987
Ord-Res Number
7825-87
Bill Number
117-87
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BILL NO. <br /> ORDINANCE NO. 7 g aS -- 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 1987. <br /> STATEMENT OF PURPOSE AND INTENT: <br /> Unforseen conditions have developed since the adoption of <br /> existing budgets and previous June budget adjustments which <br /> necessitate the transfer of funds to certain accounts of various <br /> departments from adequate surpluses which are available and not <br /> presently needed within other accounts within the 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 /> Park Maintenance Fund <br /> Increase the following accounts: <br /> 4120.0 Salaries & Wages-Temp. $ 75,000.00 <br /> 4130.0 Extra & Overtime 20 ,000 .00 <br /> 4147.0 Group Insurance 33 ,000.00 <br /> 4148.0 Social Security 2,000.00 <br /> 4225.0 Household Cleaning & Laundry 2,500 .00 <br /> 4237.0 Repair Parts 7,000.00 <br /> 4255 .0 Other Materials 35,000 .00 <br /> 4256.0 Seeds, Trees & Flowers 18 , 500 .00 <br /> 4323 .0 Telephone & Telegraph 5, 500.00 <br /> $198 ,500.00 <br /> Decrease the following accounts: <br /> 4110 .0 Salaries & Wages-Regular $ 19 ,000 .00 <br /> 4145.0 PERF 7,500 .00 <br /> 4223 .0 Oil 1,000.00 <br /> 4228.0 Tires 1,000.00 <br /> 4229.0 Chemicals & Fertilizer 2,000.00 <br /> 4229 .1 Zoo Feed 7,500.00 <br /> 4234.0 Building Materials 3 ,000 .00 <br /> 4315.0 Veternarian 1,000 .00 <br /> 4342.0 Insurance 50,400.00 <br /> 4351.0 Electric Current 5,000 .00 <br /> 4352.0 Gas 48,000.00 <br /> 4354.0 Water 1,400.00 <br /> 4357.0 Fuel Oil 5,000 .00 <br /> 4363 .0 Equipment Repair 2,000 .00 <br /> 4398.1 Band Concerts 800.00 <br /> 4398.4 Land Fill 2,000.00 <br /> 4416 .0 Buildings, Structures, Impr. 16,000.00 <br /> 4427 .0 Motor Equipment 15 ,900.00 <br /> 4429 .0 Other Equipment 10 ,000.00 <br /> t1c151 cnn _ nn <br />
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