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Transferring Monies Various Accounts to Various Accounts within the General Fund
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Transferring Monies Various Accounts to Various Accounts within the General Fund
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Last modified
5/7/2013 9:13:21 AM
Creation date
5/7/2013 9:06:27 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/14/1981
Ord-Res Number
7008-81
Bill Number
134-81
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ORDINANCE NO. 7008 -81 <br />Ir" <br />AN ORDINANCE TRANSFERRING MONIES FROM <br />VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS <br />BETWEEN VARIOUS DEPARTMENT WITHIN THE <br />GENERAL FUND. <br />STATEMENT OF PURPOSE AND INTENT: <br />In that certain unforeseen conditions have developed <br />since the adoption of the 1981 Budget, it is now necessary to appropriate <br />more money in various accounts to meet these unforeseen conditions; and in <br />that additional funds are needed in certain accounts of various departments <br />within the City, and in that surpluses do exist in various accounts of other <br />departments within the General Fund 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 />described below: <br />COST CENTER <br />SECTION I. That the following accounts be adjusted as <br />Increase the following accounts: <br />Board of Works <br />Traffic & Lighting <br />Bur. of Vehicle Maintenance <br />Bur. of Vehicle Maintenance <br />Fire Department <br />Fire Department <br />COST CENTER <br />ACCOUNT <br />AMOUNT <br />214.0 <br />Telephone <br />23,000.00 <br />214.0 <br />Telephone <br />1,120.50 <br />260.0 <br />Other Contractuals <br />3,000.00 <br />430.0 <br />Repair Parts <br />9,000.00 <br />262.0 <br />Medical, Surg,Dental <br />4,850.00 <br />722.0 <br />Motor Equipment <br />18,000.00' <br />Reduce the following accounts: <br />Bur. of Building Maintenance <br />Bur. of Building Maintenance <br />Barrett Law <br />Code Enforcement <br />Code Enforcement <br />Code Enforcement <br />Code Enforcement <br />Controller <br />Controller <br />Controller <br />Controller <br />Controller <br />Emergency Medical Services <br />Emergency Medical Services <br />Emergency Medical Services <br />58,970.50 <br />ACCOUNT AMOUNT <br />221.0 Electric Current 6,000.00 <br />312.0 Fuel Oil 6,000.00 <br />560.0 Prem. Official Bondsl,375.00 <br />214.0 Telephone 100.00 <br />242.0 Pub. Legal Notices 1,000.00 <br />361.0 Official Records 300.00 <br />362.0 Stationery & Print. 400.00 <br />363.0 Other Office Supp. 3,000.00 <br />370.2 Training Supplies 1,000.00 <br />530.0 Refunds, Awards, <br />Indemnities 6,690.00 <br />560.0 Prem. Official Bondsl,600.00 <br />640.0 Group Insurance 8,655.50 <br />262.0 Medical, Surg,Dental 750.00 <br />324.0 Other Garage & Motor6,100.00 <br />722.0 Motor Equipment 16,000.00 <br />58,970.50 <br />SECTION II. This Ordinance shall be in full force and <br />effect from and after its passage by the Common Council and approval by the <br />Mayor. <br />Passed, as amended, December 14, 1981 <br />
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