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Transferring $1,900.00 Among various Accounts Bureau of Cemeteries
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Transferring $1,900.00 Among various Accounts Bureau of Cemeteries
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6/19/2013 3:39:31 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
10/23/1978
Ord-Res Number
6490-78
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ORDINANCE NO. (, q q o -`? K <br />AN ORDINANCE TRANSFERRING $1,900.00 <br />AMONG VARIOUS ACCOUNTS, ALL ACCOUNTS <br />BEING WITHIN THE BUREAU OF CEMETERIES <br />IN THE GENERAL FUND OF THE CITY OF <br />SOUTH BEND, INDIANA. <br />STATEMENT OF PURPOSE AND INTENT: <br />Certain extraordinary conditions <br />the adoption of the existing budget for the Bureau <br />General Fund of the City of South Bend, Indiana, so <br />to transfer monies within that budget to meet those <br />and to assure that Department's ability to properly <br />during the year 1978. <br />have developed since <br />if Cemeteries in the <br />that it is now necessary <br />extraordinary conditions <br />perform its functions <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF <br />THE CITY OF SOUTH BEND, INDIANA: <br />SECTION I. That the sum of $1,900.00 be transferred <br />between various accounts as set forth below: <br />REDUCE THE FOLLOWING ACCOUNTS <br />ACCOUNT DESCRIPTION AMOUNT <br />251.0 Building and Structures Repair 750.00 <br />260.0 Other Contractuals 310.00 <br />262.2 Flowers Perpetual Care 60.00 <br />Total 200 Account $1,120.00 <br />363.0 <br />Other Office Supplies <br />50.00 <br />370.0 <br />Other Supplies <br />300.00 <br />Total <br />300 Account <br />$350.00 <br />440.0 <br />Other Materials <br />430.00 <br />Total <br />400 Account <br />$430.00 <br />TOTAL <br />REDUCTIONS <br />$11900.00 <br />INCREASE THE <br />FOLLOWING ACCOUNTS <br />214.0 <br />Telephone and Telegraph <br />20.00 <br />252.0 <br />Equipment Repairs <br />500.00 <br />Total <br />200 Account <br />$520.00 <br />323.0 <br />Tires and Tubes <br />80.00 <br />Total <br />300 Account <br />$80.00 <br />430.0 <br />Repair Parts <br />200.00 <br />Total <br />400 Account <br />$200.00 <br />726.0 <br />Other Equipment <br />$11100:00 <br />Total 700 Account $1,100.00 <br />TOTAL INCREASE $1,900.00 <br />
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