Transferring $1,600.00 The Bureau of Building Maintenance Budget

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ORDINANCE NO. AN ORDINANCE TRANSFERRING THE SUM OF $1,600.00. FROM ACCOUNT NO. 251.0, BUILDINGS AND STRUCTURES REPAIR,, TO ACCOUNT NO. 370.0, OTHER SUPPLIES, IN THE AMOUNT OF $1,600.00, ALL ACCOUNTS BEING WITH- IN THE BUREAU OF BUILDING MAINTENANCE BUDGET OF THE GENERAL FUND OF THE CITY OF SOUTH BEND, INDIANA. STATEMENT OF PURPOSE AND INTENT: In that certain extraordinary conditions have developed since the adoption of the existing budget for the Bureau of Building Maintenance in the General Fund, so that it is now necessary to appropriate more money than was appropriated in the original budget for the various functions of City Government to meet such extraordinary conditions; and In that additional funds are needed for an account within the Bureau of Building Maintenance,. in the General Fund, to assure that Department's ability to properly perform its function; and in that a surplus exists in another account of the Bureau of Building Maintenance budget, in the General Fund, which is not presently needed. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I: That the sum of $1,600.00 be transferred between various accounts as set forth below: REDUCE THE FOLLOWING ACCOUNT ACCOUNT NO. DESCRIPTION AMOUNT 251.0 Buildings and Structures Repair $1,600.00 INCREASE THE FOLLOWING ACCOUNTS ACCOUNT NO. DESCRIPTION AMOUNT 370.0 Other Supplies $1,600.00 SECTION II: This ordinance shall be in full force and effect from and after its passage by the Common Council and its approval by the Mayor. Member of the Common' o ci 1 1st READING // - 1 o i r PUBLIC HEARING /o? - / / --) S1 2nd READING /„ j NOT APPROVED RErER>ED PASSED FILED I,' CLEFS OFFICE NOV 151978 Irene Gammon JCM CLERK, SOUTH BEND, IND,