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AMENDED BILL NO. 131 -83 <br />ORDINANCE NO. 7,? <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 unforeseen conditions have developed since the adoption <br />of the existing budgets, it is now necessary to meet these <br />unforeseen conditions. Therefore, additional funds are needed in <br />certain accounts of various departments and adequate surpluses are <br />available in other various accounts within the same departments <br />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 <br />describe below: <br />GENERAL FUND <br />Mayor <br />Increase the following account: <br />322.0 Travel Expense $ 200.00 <br />200.00 <br />Decrease the following account: <br />379.0 Rents $ 200.00 <br />200.00 <br />Controller <br />Increase the <br />following accounts: <br />110.0 <br />Salaries & Wages, Reg. <br />$ 150.00 <br />120.0 <br />Salaries & Wages, Temp. <br />5,369.00 <br />148.0 <br />Social Security <br />6,500.00 <br />148.2 <br />PERF - Police & Fire <br />33,441.00 <br />321.0 <br />Postage <br />3,000.00 <br />390.0 <br />Subscriptions & Dues <br />375.00 <br />398.0 <br />Security Account <br />700.00 <br />399.0 <br />Other Contractuals <br />1,000.00 <br />428.0 <br />Office Equipment <br />500.00 <br />$51,035.00 <br />Decrease the <br />following accounts: <br />147.0 <br />Group Insurance <br />$ 500.00 <br />148.1 <br />PERF <br />1,500.00 <br />152.0 <br />Car Allowance <br />1,900.00 <br />155.0 <br />Unemployment Compensation <br />27,000.00 <br />210.0 <br />Stationery & Printing <br />4,500.00 <br />210.2 <br />Other Office Supplies <br />3,500.00 <br />214.0 <br />Law Books <br />170.00 <br />252.0 <br />Training Supplies <br />1,615.00 <br />312.0 <br />Data Processing <br />1,000.00 <br />322.0 <br />Travel <br />4,000.00 <br />331.0 <br />Publication Legal Notices <br />4,500.00 <br />363.0 <br />Equipment Repair <br />500.00 <br />396.0 <br />Instruction <br />350.00 <br />51,035.00 <br />City Clerk <br />Increase the following accounts: <br />322.0 Travel Expense $ 450.00 <br />396.0 Instruction 50.00 <br />50.U0 <br />