Transferring Monies Between Various Accounts in Various Departments

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ORDINANCE NO. 7283 -83 AN ORDINANCE TRANSFERRING MONIES BETWEEN VARIOUS ACCOUNTS IN VARIOUS DEPARTMENTS WITHIN VARIOUS FUNDS IN THE CITY OF SOUTH BEND, INDIANA. STATEMENT OF PURPOSE AND INTENT: In that certain unforeseen conditions have developed since the adoption of the existing operating budgets, it is now necessary to transfer monies to meet these unforeseen conditions. Therefore, additional funds are needed in certain accounts of various departments within the City budget and adequate surpluses are available in various departments wikhin the same fund which are not presently needed. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: Section I. That the following accounts be adjusted as described below: GENERAL FUND Increase the following accounts: Department Mayor Mayor Controller City Attorney City Engineer Fire Department Vehicle Main. Neighborhood Code Enforcement Account 322.0 Travel Expense 335.0 Promotional Expense 148.2 PERF 120 Salaries & Wages Temp. 429.0 Other Equipment 429.0 Other Equipment 231.0 Maint. Supplies Equip, & Vehicles 130.0 Extra & Overtime Reduce the following accounts: Department Board of Works Emer. Med. Services Emer. Med Services Emer. Med. Services Building Maintenance Annniini- 351.0 Electric Current 130.0 Extra & Overtime 231.0 Main Supplies- Equip. & Vehicles 320.0 Freight Express, Drayage 357.0 Fuel Oil CENTURY CENTER BOARD OF MANAGERS OPERATING FUND Increase the following accounts: Department Account Amount $ 600.00 1,000.00 $ 16,950.00 2,399.00 3-,700.00 2,650.00 5,766.00 2,444.00 5,509.0 Amount $27,093.00 600.00 2,000.00 50.00 5,766.00 35,509.00 Amount Century Center 147.0 Group Insurance $ 1,110.40 Century Center 148.1 PERF 1,149.24 $_ ___2.