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Transferring $62,420.00 Various Accounts Budget of the Department of Administration
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Transferring $62,420.00 Various Accounts Budget of the Department of Administration
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/11/1978
Ord-Res Number
6522-78
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BILL NO. <br />ORDINANCE <br />AN ORDINANCE TRANSFERRING THE SUM OF $62,420.00 <br />FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN <br />THE BUDGET OF THE DEPARTMENT OF ADMINISTRATION <br />AND FINANCE OF THE GENERAL 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 the Department <br />of Administration and Finance, it is now necessary to appro- <br />priate more money than was appropriated in the original budget <br />for .various functions of that Department to meet such extra- <br />ordinary conditions; and <br />In that additional funds are needed for various accounts <br />within the Department of Administration and Finance to assure <br />the Department's ability to properly perform its functions; <br />and in that a surplus exists in other various accounts of <br />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 $62,420.00 be transferred <br />between various accounts as set forth below: <br />REDUCE THE FOLLOWING ACCOUNTS <br />ACC_ OUNT DESCRIPTION <br />AMOUNT <br />110.0 Salaries and Wages - Regular <br />$ 12,000.00 <br />230.0 Instruction <br />262.4 Data Processing 500.00 <br />5,000.00 <br />363.0 Other office supplies <br />620.0 1,920.00 <br />Social Security 18,000,00 <br />630.0 PERF Retirement <br />25,000.00 <br />TOTAL REDUCTIONS $ 62,420.00 <br />INCREASE THE FOLLOWING ACCOUNTS <br />213.0 Travel Expense <br />500.00 <br />242.0 Publication, Legal Notices <br />2,900.00 <br />260.0 <br />Other contractuals <br />1,800.00 <br />362.0 <br />Stationery and Printing <br />800.00 <br />520.0 Rent <br />20.00 <br />530:0 Refunds, Awards, Indemnities <br />13,000.00 <br />640.0 Group Insurance <br />43,400.00 <br />TOTAL ACCOUNT INCREASES $ 62,420.00 <br />SECTION II. This Ordinance shall be in full force and <br />effect from and after its passage by the Common Council and its <br />approval by the Mayor. <br />Member of the <br />1st READING // -a V - > 8-1 <br />PUBLIC HEARING / jo. //. 9 jf <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />n Council <br />NOV 151978 <br />Irene Gammo <br />CITY CLERIC, 80014 BEND, IT'0. <br />a <br />
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