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Transferring $895.00 Between Various Accounts within the Common Council Budget
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Transferring $895.00 Between Various Accounts within the Common Council Budget
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Last modified
4/3/2013 3:21:41 PM
Creation date
4/3/2013 2:07:54 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/13/1984
Ord-Res Number
7363-84
Bill Number
79-84
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BILL NO. <br />ORDINANCE NO. q-p�l <br />AN ORDINANCE TRANSFERRINNG $895.00 BETWEEN <br />VARIOUS ACCOUNTS WITHIN THE COMMON COUNCIL <br />BUDGET <br />STATEMENT OF PURPOSE AND INTENT <br />It has been determined that office equipment account will have a <br />deficit at the expiration of the current appropriation year. It has also <br />been determined that certain other accounts will have a surplus. The <br />purpose of this Ordinance is to transfer $895.00 between accounts to make <br />up the projected deficit and to provide funds for the purchase of a copier <br />for use by the Common Council. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY <br />OF SOUTH .BEND, INDIANA: <br />SECTION I. The sum of $895.00 is hereby transferred between various <br />accounts, all accounts being within the Common Council budget as set forth <br />below: <br />Reduce the following accounts: <br />ACCOUNT NO. DESCRIPTION AMOUNT <br />321.0 Postage $ 295.00 <br />426.0 Furniture & Fixtures 300.00 <br />429.0 Other Equipment 300.00 <br />Total Reductions: $ 895.00 <br />Increase the following account: <br />ACCOUNT NO. DESCRIPTION AMOUNT <br />528.0 Office Equipment $ 895.00 <br />Total Increase: $895.00 <br />SECTION II. This Ordinance shall be in full force and effect from <br />and after its passage by the Common Council and approval of the Mayor. <br />r" n <br />M r of the Co _ n Co ncil <br />
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