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ORDINANCE NO. 7j.5`",.5: ?S <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 /> In that certain unforeseen conditions have developed <br /> since the adoption of the existing operating budgets, it is now <br /> necessary to transfer monies to meet these unforeseen conditions; <br /> and in that additional funds are needed in certain accounts of <br /> various departments within the City budget and adequate surpluses <br /> do exist in other various accounts within the departments which <br /> are not presently needed. <br /> NOW, THEREFORE, BE IT ORDAINED by the Common Council <br /> of the 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 accounts: <br /> 110 . 0 Salaries & Wages - Regular $14, 292 <br /> 120. 0 Salaries & Wages - Temp 27, 874 <br /> 148. 2 PERF (Police & Fire) 224, 748 <br /> 147 . 1 MaxiCare Insurance 5, 649 <br /> 210 . 2 Other Office Supplies 5, 171 <br /> 311 . 1 Legal Services 2, 000 <br /> 321 . 0 Postage 8, 169 <br /> 322 . 0 Travel 6, 633 <br /> 330 . 0 Print Office Supplies-Other 475 <br /> 379. 0 Rents 728 <br /> 390. 0 Subscription & Dues 661 <br /> 399 . 0 Other Contractuals 33, 737 <br /> 412. 0 Real Estate Purchases 1,590 <br /> 428 . 0 Office Equipment 932 <br /> 332, 659 <br /> Decrease the following accounts: <br /> 145 . 0 PERF 25, 967 <br /> 148 . 0 Social Security 15,519 <br /> 148 . 1 PERF 6, 962 <br /> 145. 1 PERF (Police & Fire) 216, 194 <br /> 152. 0 Car Allowance 271 <br /> 155 . 0 Unemployment Compensation 7,532 <br /> 210. 0 Stationery, Printing 6, 918 <br /> 214 . 0 Law Books 200 <br /> 252. 0 Trainina nn1 i eq 1 _ d1 fl <br />