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ORDINANCE N0. {,51b.-;g <br />AN ORDINANCE TRANSFERRING THE SUM OF <br />$13,275.00 FROM VARIOUS ACCOUNTS TO <br />VARIOUS ACCOUNTS WITHIN THE DISCOVERY <br />HALL BUDGET OF THE GENERAL REVENUE <br />SHARING TRUST FUND OF THE CITY OF <br />SOUTH BEND, INDIANA. <br />STATEMENT OF PURPOSE AND INTENT: <br />In that certain extraordinary conditions have developed <br />since the adoption of the existing budget for Discovery Hall, it is now <br />necessary to appropriate more money than was appropriated in the original <br />budget for various functions of Discovery Hall to meet such extraordinary <br />conditions; and <br />In that additional funds are needed for various accounts <br />within the Discovery Hall Budget to assure the Department's ability to <br />properly perform its functions; and in that a surplus exists in other <br />various accounts 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 sum of $13,275.00 be transferred <br />between various accounts as set forth below: <br />SECTION II. This Ordinance shall be in full force and <br />effect from and after its passage by the Common Council and its approval by <br />the Mayor. <br />ist READING <br />PUBLIC HEARING ja ���' <br />2nd, READING /p <br />NOT" AP PROVED <br />REFERRED <br />PASSED /fit ► /�..� 9 <br />FILED EN UPL ETK'S <br />NOV 151978 <br />Irene Gammon <br />AC9.TY C_P.ERK, SOUTH BEND, IND.. <br />of the <br />f <br />REDUCE THE FOLLOWING ACCOUNTS <br />ACCOUNT <br />DESCRIPTION_ <br />AMOUNT <br />110.0 <br />212.0 <br />Salaries and Wages <br />Postage <br />7,881.00 <br />252.0 <br />Equipment Repairs <br />700.00 <br />350.00 <br />261.0 <br />Contractual Services <br />2,211.00 <br />261.3 <br />Exterminating <br />500.00 <br />410.0 <br />Building Materials <br />1,233.00 <br />430.0 <br />Repair Parts <br />400.00 <br />TOTAL REDUCTION <br />$13,275.00 <br />INCREASE THE FOLLOWING ACCOUNTS <br />120.0 <br />Temporary Personnel <br />800.00 <br />213.0 <br />Travel <br />500.00 <br />214.0 <br />Telephone <br />1,350.00 <br />263.0 <br />Other Contractuals <br />6,000.00 <br />340.0 <br />Photo Supplies <br />300.00 <br />370.0 <br />Other Supplies <br />975.00 <br />550.0 <br />Subscription <br />50.00 <br />711.0 <br />Buildings & Equipment <br />1,600.00 <br />725.0 <br />Office Furniture <br />700.00 <br />728.0 <br />Research /Reference Material <br />11000.00 <br />TOTAL INCREASE <br />$13,275.00 <br />SECTION II. This Ordinance shall be in full force and <br />effect from and after its passage by the Common Council and its approval by <br />the Mayor. <br />ist READING <br />PUBLIC HEARING ja ���' <br />2nd, READING /p <br />NOT" AP PROVED <br />REFERRED <br />PASSED /fit ► /�..� 9 <br />FILED EN UPL ETK'S <br />NOV 151978 <br />Irene Gammon <br />AC9.TY C_P.ERK, SOUTH BEND, IND.. <br />of the <br />f <br />