Transferring the sum of $1,012.00 Morris, Civic Auditorium Budget

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ORDINANCE N0. Sal-7B AN ORDINANCE TRANSFERRING THE SUM OF $1,012.00. FROM ACCOUNT NO. 221.0, ELECTRIC CURRENT, TO ACCOUNT NO. 223.0,.HEAT, IN THE AMOUNT OF $991.00, AND.TO ACCOUNT NO. 224.0, WATER, IN THE AMOUNT OF $4.00, AND TO ACCOUNT NO. 370.0, OTHER SUPPLIES, IN THE AMOUNT OF $17.00, ALL ACCOUNTS BEING WITHIN THE MORRIS CIVIC AUDI- TORIUM 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 Morris Civic Auditorium, in the General Fund, so that it is now necessary to appropriate more money than was appro- priated 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 Morris Civic Auditorium, 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 Morris Civic Auditorium 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 $1,012.00 be tranferred between various accounts as set forth below: REDUCE THE FOLLOWING ACCOUNT ACCOUNT NO. DESCRIPTION AMOUNT 221.0 Electric. Current $1,012.00 INCREASE THE FOLLOWING ACCOUNTS ACCOUNT NO. DESCRIPTION AMOUNT 223.0 Heat $ 991.00 224.0 Water 4.00 370.0 Other Supplies 17.00 TOTAL $1,012.00 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. ZING // ' Zo • � LtC HEARING 7 8 ,d READING NOT APPROVED REFERRED PASSED FRED HN CLERK NOV 151978 Icy Member of the Comoro uncil Irene Gammon CITY CLERK, SOUTH BEND, 11M