9479-03 Transferring monies from the Various Accounts to Various Accounts within Departments with the various funds of South Bend, Indiana for the year 2003

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CENTRAL SERVICES (Fund #222) Central Services Personal $1,624 Supplies 500 Other Services 1,124 Print Shop Personal 2,462 Supplies 2,462 $ 4,086 $ 4,086 COIT (Fund #404) Other Services $ 2,000 Capital 2,000 $ 2,000 $ 2,000 CCIF (Fund #407) Other Services $ 3,145 Capital 3,145 $ 3,145 $ 3,145 SOLID WASTE (Fund #610) Personal $ 8,000 Other Uses $ 14,000 Supplies 6,000 $ 14,000 $ 14.000 WATER WORKS (Fund #620) Supplies $50,000 Personal 25,000 Other Services $50,000 Other Uses 25,000 $75,000 $ 75,000 SEWER REP/INS (Fund #640) Personal $2,500 Other Services $3,525 Other Uses 1,025 $3,525 $ 3,525 SEWAGE WORKS FUND (Fun d #641): Sewer Other Services $10,500 Other Uses $10,500 Wastewater Operations Personal 130,000 Other Services 260,000 Other Uses 50,000 Supplies $ 80,000 $270,500 $270,500 PROJECT RE-LEAF (Fund #655) Other Uses $ 1,500 Capital 1,500 $ 1,500 $ 1,500