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Transferring Monies from Various Accounts to Various Accounts Between General Fund & Century Center Board of Managers Fund
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Transferring Monies from Various Accounts to Various Accounts Between General Fund & Century Center Board of Managers Fund
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5/1/2013 9:15:55 AM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/6/1982
Ord-Res Number
7149-82
Bill Number
146-82
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ORDINANCE NO. 71 V?-,PQ <br />AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br />ACCOUNTS TO VARIOUS ACCOUNTS BETWEEN VARIOUS <br />DEPARTMENTS WITHIN THE GENERAL FUND AND THE <br />CENTURY CENTER BOARD OF MANAGERS FUND. <br />STATEMENT OF PURPOSE AND INTENT: <br />In that certain unforeseen conditions have developed since <br />the adoption of the 1982 Budget, it is now necessary to appropriate <br />more money in various accounts to meet these unforeseen conditions. <br />Therefore, additional funds are needed in certain accounts of <br />various departments within the City, and surpluses are available in <br />various accounts of other departments within the City which are not <br />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 as <br />described below: <br />GENERAL FUND <br />INCREASE THE FOLLOWING ACCOUNTS <br />COST CENTER ACCOUNT AMOUNT <br />Board of Works <br />214.0 <br />Telephone <br />$ 6,000.00 <br />Bureau of Vehicle <br />224.0 <br />Other Garage & Motor <br />4,900.00 <br />Maintenance <br />Bureau of Vehicle <br />231.0 <br />Maintenance Supplies- <br />8,000.00 <br />Maintenance <br />Equipment & Vehicle <br />Bureau of Vehicle <br />231.1 <br />Snow Equipment Repair <br />3,500.00 <br />Maintenance <br />Bureau of Vehicle <br />427.0 <br />Motor Equipment <br />55,000.00 <br />Maintenance <br />$-77,400.0 <br />REDUCE <br />THE FOLLOWING ACCOUNTS <br />COST CENTER <br />ACCOUNT <br />AMOUNT <br />Controller <br />148.1 <br />PERF <br />$ 6,000.00 <br />Bur. of Bldg. Maintenance <br />130.0 <br />Extra & Overtime <br />1,000.00 <br />Bur. of Bldg. Maintenance <br />120.0 <br />Salaries & Wages, Temp. <br />3,500.00 <br />Bur. of Bldg. Maintenance <br />222.0 <br />Gasoline <br />66,900.00 <br />$ 77,400.00 <br />CENTURY <br />CENTER <br />BOARD OF MANAGERS <br />INCREASE <br />THE FOLLOWING ACCOUNTS <br />COST CENTER <br />ACCOUNT <br />AMOUNT <br />Morris Civic Auditorium <br />351.0 <br />Electric <br />$ 2,000.00 <br />Morris Civic Auditorium <br />353.0 <br />Heat <br />1,675.00 <br />
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