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ORDINANCE NO. 73 Y7-S141 <br />AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br />ACCOUNTS TO VARIOUS ACCOUNTS, WITHIN VARIOUS <br />DEPARTMENTS WITHIN THE GENERAL FUND, PARK FUND, <br />MOTOR VEHICLE HIGHWAY FUND, SOLID WASTE FUND, <br />LIABILITY INSURANCE PREMIUM AND RESERVE FUND, <br />WATER WORKS GENERAL FUND, SEWAGE WORKS <br />OPERATIONS AND MAINTENANCE FUND, SEWAGE WORKS <br />DEPRECIATION FUND, ECONOMIC DEVELOPMENT REVENUE <br />BONDS, FEDERAL REVENUE SHARING TRUST FUND AND <br />CENTURY CENTER OPERATION FUND. <br />STATEMENT OF PURPOSE''AND INTENT: <br />In that certain unforeseen conditions have developed since the <br />adoption of the existing operating budgets, it is now necessary to <br />transfer monies to meet these unforeseen conditions; and in that ad- <br />ditional funds are needed in certain accounts of various departments <br />within the City budget and adequate surpluses do exist in other various <br />accounts within the departments which are not presently needed. <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 des- <br />cribed below: <br />GENERAL FUND <br />CONTROLLER <br />Increase the following accounts: <br />148.2 PERF (Police & Fire) City $ 7,000.00 <br />Share <br />379.0 Rents 1,975.00 <br />396.0 Instruction 1,200.00 <br />399.0 Other Contractuals 8,000.00 <br />428.0 Office Equipment 4,000.00 <br />$ 22,175.00 <br />CITY CLERK <br />Increase the following accounts: <br />390.0 Subscription & Dues $ 5.00 <br />396.0 Instruction 385.00 <br />