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Transferring $3,053.00 Various Accounts to Various Accounts Y.S.B - H.E.W. Fund
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Transferring $3,053.00 Various Accounts to Various Accounts Y.S.B - H.E.W. Fund
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5/21/2013 3:02:42 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
5/27/1980
Ord-Res Number
6784-80
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ORDINANCE NO &7 8-V- 6'',-e1 <br />AN ORDINANCE TRANSFERRING THE SUM OF $39053.00 <br />FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN <br />Y.S.B.- H.E.W. FUND OF THE CITY OF SOUTH BEND, <br />INDIANA <br />STATEMENT OF PURPOSE AND INTENT: <br />In that certain extraordinary conditions have developed <br />since the adoption of the existing budget for the Y.S.B. Department, <br />A <br />it is now necessary to appropriate more money than was appropriated <br />in the original budget for various functions of 'the Y.S.B. Department <br />to meet such extraordinary conditions; and <br />In that additional funds are needed for various accounts <br />within the Y.S.B. Department to assure the Depaitmeni'sotability oupraccounts <br />perform its functions, and in that a p <br />of said Department's budget which is 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 Su of $3,053.00 be transferred <br />between various accounts as s e <br />ACCOUNT <br />251.0 <br />262.0 <br />370.0 <br />510.0 <br />630.0 <br />721.0 <br />ACCOUNT <br />110.0 <br />260.0 <br />520.0 <br />726.0 <br />REDUCE THE FOLLOWING ACCOUNTS <br />DESCRIPTION <br />Building & Structures Repair <br />Medical Expenses <br />Other Supplies <br />Insurance <br />P.E.R.F. <br />Furniture <br />TOTAL REDUCTION <br />INCREASE THE FOLLOWING ACCOUNTS <br />DESCRIPTION <br />Personnel <br />Other Contractual <br />Rents <br />Other Equipment <br />SECTION II. <br />effect from and after its <br />approval by the Mayor. <br />1sr READING <br />PUBLIC o-IEARING <br />2rd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />Services <br />TOTAL INCREASE <br />AMOUNT <br />$250.00 <br />100.00 <br />800.00 <br />50.00 <br />999.00 <br />854.00 <br />$3,053.00 <br />AMOUNT <br />$1,800.00 <br />100.00 <br />225.00 <br />928.00 <br />$3,053.00 <br />This ordinance shall be in full force and <br />passage by the Common Council and its <br />ft <br />MAY 7 108 <br />Irene Gammon <br />CITY CLERK. SOMH BEND, IND. <br />
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