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BILL NO. 125-86 <br /> ORDINANCE NO. 7 7 12- c <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. <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 /> 120.0 Salaries & Wages, Temp. $ 22,471 .00 <br /> 147 . 1 Maxicare Insurance 34,948 .00 <br /> 322 .0 Travel Expenses 8,283 . 00 <br /> 330.0 Print Office Supplies, Other 4, 259 .00 <br /> 363 .0 Equipment Repair 4,044 .00 <br /> 390.0 Subscriptions & Dues 1 , 701 .00 <br /> 396.0 Instruction 9 , 238.00 <br /> 399 .0 Other Contractuals 45,895 .00 <br /> 412 .0 Real Estate Purchases 96.00 <br /> 426.0 Furniture & Fixtures 3,639 .00 <br /> $134,574 .00 <br /> Decrease the following accounts: <br /> 110.0 Salaries & Wages, Regular $ 8, 542 .00 <br /> 145 .0 PERF 29 , 388 .00 <br /> 147 .0 Group Insurance 34,948 .00 <br /> 148 .0 Social Security 3,903 .00 <br /> 152 .0 Car Allowance 650.00 <br /> 155.0 Unemployment Compensation 17,869.00 <br /> 210.0 Stationery & Printing 4,000.00 <br /> 214.0 Law Books 200.00 <br /> 231 .0 Maint Supplies & Equip Veh. 10.00 <br /> 252 .0 Training Supplies 1 , 305 .00 <br /> 261 .0 Other Supplies 667 .00 <br /> 312 .0 Data Processing 23,000 .00 <br /> 323.0 Telephone & Telegraph 117 .00 <br /> 331 .0 Publication Legal Notices 2 , 256.00 <br /> 379 .0 Rents 1 , 683 .00 <br /> 392 .0 Membership Dues 395 .00 <br /> 396 . 1 Instruction - Travel 5, 291 .00 <br /> 398 .0 Security 350 .00 <br /> $134, 574 .00 <br /> City Clerk <br /> Increase the following accounts: <br />