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ORDINANCE NO. _7/S_0-,?Q <br />AN ORDINANCE TRANSFERRING MONIES FROM <br />VARIOUS ACCOUNTS WITHIN VARIOUS DEPART- <br />MENTS WITHIN VARIOUS FUNDS OF THE CITY <br />OF SOUTH BEND, INDIANA. <br />STATEMENT OF PURPOSE AND INTENT <br />In that certain unforeseen conditions have developed <br />since the adoption of the existing operating budgets, it is now <br />necessary to transfer monies to meet these unforeseen conditions. <br />Therefore, additional funds are needed in certain accounts of <br />various departments within the City budget and adequate surpluses <br />are available in other various accounts within the same depart- <br />ments which are not 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 be— o <br />GENERAL FUND <br />CONTROLLER <br />Increase the following accounts: <br />312.0 Data Processing $ 10,000.00 <br />321.0 Postage 5,000.00 <br />331.0 Publication Legal Notices 6,000.00 <br />363.0 Equipment Repair 2,000.00 <br />$ 23,000.00 <br />Decrease the following accounts: <br />147.0 <br />Group Insurance <br />$ 5,000.00 <br />148.0 <br />Social Security <br />5,000.00 <br />148.1 <br />PERF <br />5,500.00 <br />148.2 <br />PERF (Police & Fire) <br />4,400.00 <br />210.2 <br />Other Office Supplies <br />1,500.00 <br />213.0 <br />Official Records <br />100.00 <br />252.0 <br />Training Supplies <br />1,500.00 <br />23,000.00 <br />CITY CLERK <br />Increase <br />the following accounts: <br />363.0 <br />Equipment Repair <br />$ 471.00 <br />428.0 <br />Office Equipment <br />832.00 <br />$ 1,253.00 <br />Decrease the following accounts: <br />214.0 Law Books $ 350.00 <br />264.0 Microfilming 902.62 <br />322.0 Travel Expense 50.38 <br />1,253.00 <br />