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Transferring Monies Various Accounts within Various Departments within the General Fund
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Transferring Monies Various Accounts within Various Departments within the General Fund
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Last modified
5/7/2013 9:13:28 AM
Creation date
5/7/2013 8:57:14 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/14/1981
Ord-Res Number
7006-81
Bill Number
132-81
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ORDINANCE N0.7006 -81 <br />AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br />ACCOUNTS TO VARIOUS ACCOUNTS, WITHIN VARIOUS <br />DEPARTMENTS WITHIN THE GENERAL FUND, PARK FUND, <br />MOTOR VEHICLE HIGHWAY FUND, HUMAN RIGHTS FUND, <br />SOLID WASTE FUND, LIABILITY INSURANCE PREMIUM <br />AND RESERVE FUND, WATER WORKS GENERAL FUND, <br />SEWAGE WORKS OPERATIONS AND MAINTENANCE FUND, <br />SEWAGE WORKS DEPRECIATION FUND, ECONOMIC DE- <br />VELOPMENT REVENUE BONDS AND CENTURY CENTER <br />OPERATION FUND, YOUTH SERVICE BUREAU. <br />STATEMENT OF PURPOSE AND INTENT: <br />In that certain unforeseen conditions have developed since the <br />adoption of the existing operating budgets, it is now necessary to <br />transfer monies to meet these unforeseen conditions; and in that ad- <br />ditional funds are needed in certain accounts of various departments <br />within the City budget and adequate surpluses do exist in other various <br />accounts within the same departments which are not presently needed. <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 des- <br />cribed below: <br />GENERAL FUND <br />•rf�c�i� <br />Increase the following accounts: <br />260.0 Other Contractuals <br />520.0 Rents <br />Reduce the following account: <br />213.0 Travel <br />CONTROLLER <br />Increase the following accounts: <br />$ 56.00 <br />390.00 <br />446.00 <br />$ 446.00 <br />212.0 <br />Postage <br />$ 4,700.00 <br />230.0 <br />Instruction <br />500.00 <br />241.0 <br />Print, Office Supplies <br />400.00 <br />242.0 <br />Publication Legal Notices <br />2,000.00 <br />252.0 <br />Equipment Repair <br />150.00 <br />260.0 <br />Other Contractuals <br />1,900.00 <br />520.0 <br />Rents <br />160.00 <br />550.0 <br />Subscription & Dues <br />400.00 <br />725.0 <br />Office Equipment <br />400.00 <br />$10,610.00 <br />Reduce the following accounts: <br />530.0 Refunds, Awards, Indemnities $ 8,310.00 <br />630.0 PERF 2,300.00 <br />$10,610.00 <br />
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