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ORDINANCE NO. &f 73 -R0 <br />AN ORDINANCE TRANSFERRING $1,149.00 FROM ACCOUNT <br />241.0, PRINT OFFICE SUPPLIES, OTHER, TO VARIOUS <br />ACCOUNTS WITHIN THE PARKING GARAGES BUDGET WITHIN <br />THE PARKING GARAGES FUND. <br />STATEMENT OF PURPOSE AND INTENT: <br />In that certain unforeseen conditions have developed since the <br />adoption of the existing operating budget, it is now necessary to <br />appropriate more money than was appropriated in the original budget to <br />meet these unforeseen conditions; and in that additional funds are needed <br />in certain accounts in the Parking Garages budget and in that a surplus <br />does exist in another account within the same budget which is not presently <br />needed. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY <br />OF SOUTH BEND, INDIANA AS FOLLOWS: <br />Section I: That the following accounts be adjusted as described <br />below: <br />Reduce the following account: <br />241.0 <br />Print, <br />Office Supplies, Other <br />$ <br />1,149.00 <br />Total Reduction <br />$ <br />1,149.00 <br />Increase <br />the <br />following accounts: <br />244.0 <br />Maint. <br />Contracts - Office Equipment <br />36.00 <br />260.0 <br />Other <br />Contractuals <br />1,084.00 <br />430.0 <br />Repair <br />Parts <br />29.00 <br />Total Increases <br />$ <br />1,149.00 <br />Section II: This ordinance shall be in full force and effect from <br />and after i— t passage by the Common Council, approval by the Mayor, and <br />fulfillment of all statutory requirements for emergency appropriations. <br />Ist READING <br />PUBLIC HEARING <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />!Z - F - Bu <br />da <br />'y L x e Js <br />[ "vene Gammon <br />CITJ CLERIC, SOUTH DEYD, IidD. <br />