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ORDINANCE NO. <br />AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br />ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE MANY <br />DEPARTMENTAL BUDGETS OF THE GENERAL FUND OF THE <br />CITY OF SOUTH BEND, INDIANA. <br />STATEMENT OF PURPOSE AND INTENT: <br />In that certain unforeseen conditions have developed <br />since the adoption of the existing operating budgets of the <br />many bureaus that comprise the General Fund, it is now <br />necessary to appropriate more money than was appropriated <br />in the original budget to meet these unforeseen conditions; <br />and, in that additional funds are needed in certain accounts <br />of the many departments of the General Fund, and in that <br />surpluses do exist in other various accounts within the same <br />departments which are not presently needed. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council <br />of the City of South Bend, Indiana, as follows: <br />SECTION I. That the following accounts be adjusted <br />as described below: <br />Mayor's Office <br />Reduce the following accounts: <br />110.0 Salaries and Wages $ 4,966.00 <br />Increase the following accounts: <br />213.0 Travel 1,016.00 <br />261.0 Promotion 3,950.00 <br />Administration and Finance $ 4,966.00 <br />Reduce the following accounts: <br />110.0 <br />Salaries and Wages <br />$ 5,000.00 <br />620.0 <br />Social Security <br />14,239.00 <br />630.0 <br />PERF <br />26,687.00 <br />725.0 <br />Office Equipment <br />500.00 <br />230.0 <br />Instruction <br />500.00 <br />260.1 <br />Other Contractuals <br />1,795.00 <br />550.0 <br />Subscriptions and Dues <br />100.00 <br />361.0 <br />Official Records <br />100.00 <br />370.0 <br />Other Supplies <br />300.00 <br />$ 49,221.00 <br />Increase the following accounts: <br />213.0 <br />Travel <br />$ 975.00 <br />215.0 <br />Local mileage <br />7,300.00 <br />241.0 <br />Printing Office Supplies <br />1,290.00 <br />260.0 <br />Other Contractuals <br />2,400.00 <br />362.0 <br />Stationery and Printing <br />700.00 <br />363.0 <br />Other Office Supplies <br />1,200.00 <br />262.4 <br />Data Processing <br />5300.00 <br />510.0 <br />Insurance <br />2,658.00 <br />530.0 <br />Refunds,Awards,Indemnities <br />1,500.00 <br />560.0 <br />Premiums Official Bonds <br />1,323.00 <br />640.0 <br />Group Insurance <br />26,975.00 <br />$ 49,221.00 <br />