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Transferring Monies Various Accounts in various Departments
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Transferring Monies Various Accounts in various Departments
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Last modified
4/17/2013 2:04:51 PM
Creation date
4/17/2013 12:47:36 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/5/1983
Ord-Res Number
7276-83
Bill Number
129-83
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AMENDED BILL NO. 129 -83 <br />ORDINANCE NO. 7,�2 7%- :3 <br />AN ORDINANCE TRANSFERRING MONIES BETWEEN <br />VARIOUS ACCOUNTS IN VARIOUS DEPARTMENTS <br />WITHIN VARIOUS FUNDS IN THE CITY OF SOUTH <br />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 unforesseen conditions. <br />Therefore, additional funds are needed in certain accounts of <br />various departments within the City budget and adequate surpluses <br />are available in various departments within the same fund which are <br />not presently needed. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF <br />THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: <br />SECTION I. That the following accounts be adjusted <br />as described below: <br />GENERAL FUND <br />Increase <br />the following accounts: <br />Department <br />Account <br />Amount <br />Mayor <br />322.0 <br />Travel Expense <br />$ 600.00 <br />Mayor <br />335.0 <br />Promotional Expense <br />1,000.00 <br />Controller <br />148.2 <br />PERF <br />16,950.00 <br />City Attorney <br />120 <br />Salaries & Wages <br />Temp. <br />2,399.00 <br />City Engineer <br />429.0 <br />Other Equipment <br />3,700.00 <br />Fire Department <br />429.0 <br />Other Equipment <br />2,650.00 <br />Vehicle Main. <br />231.0 <br />Maint. Supplies Equip, <br />& Vehicles <br />5,766.00 <br />Neighborhood Code <br />Enforcement <br />130.0 <br />Extra & Overtime <br />2,444.00 <br />Reduce the following <br />accounts: <br />Department <br />Account <br />Amount <br />Board of Works <br />351.0 <br />Electric current <br />$ 27,093.00 <br />Emer. Med. Services <br />130.0 <br />Extra & Overtime <br />600.00 <br />Emer. Med. Services <br />231.0 <br />Maint Supplies - <br />Equip. & Vehicles <br />2,000.00 <br />Emer. Med. Services <br />320.0 <br />Freight Express, Drayage <br />50.00 <br />Building Maintenance <br />357.0 <br />Fuel Oil <br />5,766.00 <br />35,509.00 <br />
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