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Transferring Monies to Various accounts year 1987
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Transferring Monies to Various accounts year 1987
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Last modified
12/31/2012 11:44:11 AM
Creation date
12/31/2012 11:44:07 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/23/1987
Ord-Res Number
7826-87
Bill Number
118-87
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r R <br /> BILL NO. <br /> ORDINANCE NO. 7 ' C - '7 <br /> AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br /> ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE VARIOUS <br /> DEPARTMENTS WITHIN THE GENERAL FUND 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 /> GENERAL FUND <br /> Mayor <br /> Increase the following account: <br /> 4322.0 Travel Expense $ 44.00 <br /> Decrease the following accounts: <br /> 4110 .0 Salaries & Wages-Regular $ 6 ,757.00 <br /> 4335 .0 Promotional Expense 1,000.00 <br /> $ 7 ,757 .00 <br /> Controller <br /> Increase the following accounts: <br /> 4148. 2 PERF-Police & Fire City Share $ 58,500.00 <br /> 4321.0 Postage 12,000.00 <br /> 4330.0 Print Office Supplies, Other 5,000.00 <br /> 4392.0 Membership, Dues 1,600 .00 <br /> 4399.0 Other Contractuals 28,344.00 <br /> $105,444.00 <br /> Decrease the following accounts: <br /> 4110.0 Salaries & Wages-Regular $ 10,500.00 <br /> 4120.0 Salaries & Wages-Temp. 6,500 .00 <br /> 4145.0 PERF 54,000.00 <br /> 4147 .0 Group Insurance 20,000.00 <br /> 4148 .0 Social Security 15,000.00 <br /> 4152.0 Car Allowance 300.00 <br /> 4155 .0 Unemployment 12,000.00 <br /> 4210 .0 Stationery & Printing 21,000.00 <br /> 4312.0 Data Processing 23 ,000.00 <br /> 4322.0 Travel 5,000.00 <br /> 4331.0 Publication Legal Notices 728 .00 <br /> 4342.0 Insurance 149,500.00 <br /> 4396.0 Instruction 3 ,000.00 <br /> 439ti_1 Tnst-ructinn - Travel_ 4 .700.00 <br />
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