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Transferring Monies from Various Accounts to Various Accounts Human Rights Commission Federal Budget
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Transferring Monies from Various Accounts to Various Accounts Human Rights Commission Federal Budget
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5/29/2013 9:56:36 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/15/1979
Ord-Res Number
6688-79
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ORDINANCE NO . (9(%g . ) a <br />AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br />ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE HUMAN <br />RIGHTS COMMISSION FEDERAL BUDGET OF THE FEDERAL <br />HUMAN RIGHTS FUND OF THE CITY OF SOUTH BEND, <br />INDIANA. <br />STATEMENT OF PURPOSE AND INTENT: <br />In that certain unforeseen conditions have developed <br />since the adoption of the existing operating budget of the <br />Human Rights Commission, it is now necessary to appropriate <br />more money than was appropriated in the original budget to meet <br />these unforeseen conditions; and in that additional funds <br />are needed in certain accounts of said budget, 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 be ow: <br />Reduce the following accounts: <br />120.0.002 <br />Salaries and Wages <br />$ <br />3,336,00 <br />213.0.002 <br />Travel <br />28.00 <br />230.0.002 <br />Instruction <br />191,00 <br />260,0.000 <br />Other Contractuals <br />151,00 <br />260.0.001 <br />Other Contractuals <br />1,075.00 <br />550.0.002 <br />Subscriptions and Dues <br />93,00 <br />721.0.001 <br />Furniture & Fixtures <br />100.00 <br />$ <br />,9 <br />Increase the <br />following accounts: <br />110.0.000 <br />Salaries and Wages <br />$ <br />44,00 <br />212,0.000 <br />Postage <br />500,00 <br />212.0.002 <br />Postage <br />265.00 <br />213.0.001 <br />Travel Expense <br />50.00 <br />214.0.000 <br />Telephone & Telegraph <br />750.00 <br />214.0.002 <br />Telephone &.Telegraph <br />524.00 <br />260.0.002 <br />Other Contractuals <br />2,540.00 <br />363.0.002 <br />Other Office Supplies <br />38,00 <br />550.0.000 <br />Subscriptions & Dues <br />263.00 <br />$ <br />+7+.0U <br />SECTION II. This Ordinance shall be in full force and <br />effect from and after its passage by the Council, approval by <br />the Mayor and fulfillment of all statutory requirements for <br />emergency appropriations. <br />em. . e of thd Co):mk:�on .ter cil <br />1sr READNG <br />PUBLIC HEARING <br />211d READING <br />NOT APPROVED <br />REFERRED r, r <br />PASSED <br />
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