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Transferring $120,000 from Account Gasoline Bureau of Building Maintenance
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Transferring $120,000 from Account Gasoline Bureau of Building Maintenance
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Last modified
4/24/2013 9:48:59 AM
Creation date
4/24/2013 9:20:11 AM
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
6/13/1983
Ord-Res Number
7194-83
Bill Number
40-83
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ORDINANCE NO.-7/ —43 <br />AN ORDINANCE TRANSFERRING $60,000.00 FROM THE 130.0 <br />ACCOUNT, EXTRA AND OVERTIME, TO ACCOUNT 427.0, MOTOR <br />EQUIPMENT, BOTH ACCOUNTS WITHIN THE STREET DEPART- <br />MENT BUDGET, WITHIN THE MOTOR VEHICLE HIGHWAY FUND. <br />STATEMENT OF PURPOSE AND INTENT: <br />In that certain unforeseen conditions <br />the adoption of the existing operating budget, <br />appropriate more money than was appropriated in <br />to meet these unforeseen conditions. In that a <br />another account a transfer is necessary to meet <br />expenses. <br />have developed since <br />it is now necessary to <br />the original budget <br />surplus exists in <br />these unexpected <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 />described below: <br />Reduce the following account: <br />130.0 Extra and Overtime $ 60,000.00 <br />Total Reduction $ 60,000.00 <br />Increase the following account: <br />427.0 Motor Equipment $ 60,000.00 <br />Total Increase $ 60,000.00 <br />Section II: This ordinance shall be in full force and effect <br />from and after i.ts. passage by the Common Council and approval by the <br />Mayor. <br />4M- r of the 41om=m'o-nn Gundil <br />FILED IN CLE l'S OFFICE <br />REAL)INC 6- 13 -8'3 .JUta I-QJ83 <br />PUBLIC HEARING 6 ^ 3 <br />2nd READING <br />NOT APPROVE© Irene Gammon <br />REFERRED q- CITY CLERK, SOUTH BEND, IND. <br />PASSED C, <br />
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