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Trasferring $1,149.00 Print Office Supplies within the Parking Garages Budget
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Trasferring $1,149.00 Print Office Supplies within the Parking Garages Budget
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5/13/2013 1:36:13 PM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/8/1980
Ord-Res Number
6873-80
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Joseph E. Kernan <br />Director, Administration and <br />Finance <br />Michael L. Vance <br />Chief Deputy Controller <br />CITY of SOUTH BEND <br />ROGER O. PARENT, Mayor <br />COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 <br />December 3, 1980 <br />Members of the Common Council <br />Fourth Floor <br />County City Building <br />South Bend, Indiana 46601 <br />Dear Councilmen: <br />219/284 -9483 <br />The attached ordinance is a request for a transfer of $1,149.00 <br />from account 241.0, print, office supplies, other to various accounts <br />within the parking garages budget. A deficit exists in the other <br />contractuals account because problems arose with the elevators and <br />service calls had to be made to make the repairs. Repair parts is low <br />due to the fact that more repairs were made than was anticipated to <br />garage items such as motors and the ticket machine. An increase in the <br />cost of maintenance contracts caused a deficit in the maintenance contract <br />account. <br />The balances after the transfer will appear as follows: <br />241.0 Print Office Supplies, Other $7,237.87 <br />244.0 Maintenance Contracts - Office <br />Equipment .93 <br />260.0 Other Contractuals .54 <br />430.0 Repair Parts .77 <br />Your favorable consideration on this proposed ordinance is <br />greatly appreciated. <br />Sincerely, <br />%O V �� <br />`O E Kernan <br />oseph <br />City Controller <br />
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