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Transferring $120,000.00 Account 222.0 Gasoline
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Transferring $120,000.00 Account 222.0 Gasoline
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Last modified
4/22/2013 3:22:54 PM
Creation date
4/22/2013 2:22:07 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
6/27/1983
Ord-Res Number
7206-83
Bill Number
56-83
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ORDINANCE NO. 701= <br />AN ORDINANCE TRANSFERRING <br />$120,000.00 FROM ACCOUNT 222.0 <br />GASOLINE TO VARIOUS ACCOUNTS <br />WITHIN THE BUREAU OF BUILDING <br />MAINTENANCE. <br />STATEMENT OF PURPOSE AND INTENT: <br />Additional monies are needed to complete centralized communications. <br />Monies are available in the gasoline account within the Bureau of Building <br />Maintenance which will not be needed in 1983. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY <br />OF SOUTH BEND, INDIANA: <br />SECTION I. That $120,000.00 be transferred within the Bureau <br />of Building Maintenance as set forth below: <br />The following account be reduced: <br />222.0 <br />Gasoline <br />The following account be increased: <br />399.0 <br />431.0 <br />Other Contractuals <br />Radio Equipment <br />$120,000.00 <br />$105,000.00 <br />$ 15,000.00 <br />SECTION II. That this Ordinance shall be in full force and <br />effect from and after its passage by the Common Council and approval by <br />the Mayor. <br />Mem er of the Common C ncil <br />FILED in CLE rs OFFICE <br />1st READING Irene Gammon <br />PUBLIC HEARING CITY CLERK, SOUTH BEND, IND. <br />2nd READING 6 <br />NOT APPROVED <br />REFERRED <br />PASSED <br />
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