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ORDINANCE NO. tja 34 -i9 <br />AN ORDINANCE TRANSFERRING THE SUM OF $8,971.00 <br />FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN <br />THE RIVERBEND PLAZA BUDGET OF THE GENERAL REVENUE <br />SHARING TRUST 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 River Bend Plaza, <br />it is now necessary to appropriate more money than was appropriated <br />in the original budget for various functions of River Bend Plaza <br />to meet such extraordinary conditions; and <br />In that additional funds are needed for various accounts <br />within the River Bend Plaza Budget to assure the Department's <br />ability to properly perform its functions; and in that a surplus <br />exists in other various accounts of said Department's budget which <br />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 sum of $8,971.00 be transferred <br />between various accounts as set forth below: <br />PROGRAM FA 186 <br />REDUCE THE FOLLOWING ACCOUNTS <br />ACCOUNT <br />DESCRIPTION <br />AMOUNT <br />214.0 <br />Telephone <br />$ 146.00 <br />221.0 <br />Electric <br />1,628.00 <br />224.0 <br />Water <br />424.00 <br />251.0 <br />Repairs, Bldgs. & Structures <br />500.00 <br />252.0 <br />Repairs, Equipment <br />137.00 <br />322.0 <br />Oil <br />110.00 <br />324.0 <br />Garage and Motor Supplies <br />121.00 <br />331.0 <br />Household, laundry and cleaning <br />250.00 <br />333.0 <br />Medical <br />44.00 <br />363.0 <br />Office Supplies <br />148.00 <br />370.0 <br />Other Supplies <br />387.00 <br />371.0 <br />Fertilizer and spray <br />400.00 <br />410.0 <br />Bldg. Materials <br />300.00 <br />430.0 <br />Pool Materials <br />1,000.00 <br />440.0 <br />Other Materials <br />1,317.00 <br />441.0 <br />Seeds and Trees <br />200.00 <br />510.0 <br />Insurance <br />500.00 <br />722.0 <br />Motor Equipment <br />649.00 <br />726.0 <br />Other Equipment <br />710.00 <br />TOTAL REDUCTION <br />$8,971.00 <br />INCREASE THE FOLLOWING ACCOUNT <br />120.0 Temporary Personnel 8,971.00 <br />TOTAL INCREASE $8,971.00 <br />SECTION II. <br />from and after its <br />by the Mayor. <br />1st READING 00,40•►� <br />PUBLIC HEARING Q <br />2nd READING 'AO' <br />NOT APPROVED <br />REFERRED <br />PASSED <br />This Ordinance shall be in full force and effect <br />passage by the Common Council and its approval <br />FILED h CUE - <br />AUG 2 2 19 7 <br />Irene raon <br />CITY CLERK, SOU4i CENILD, X). <br />opportunity for public discussion <br />and Council action on the issue. <br />