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ORDINANCE NO. 6 ) <br />AN ORDINANCE TRANSFERRING $12,800.00 AMONG <br />VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITHIN <br />THE DEPARTMENT OF ADMINISTRATION AND FINANCE <br />IN THE GENERAL FUND OF THE CITY OF SOUTH BEND, <br />INDIANA. <br />STATEMENT OF PURPOSE AND INTENT: <br />Certain extraordinary conditions have developed since <br />the adoption of the existing budget for the Department of Ad- <br />ministration and Finance in the General Fund of the City of <br />South Bend, Indiana, so that it is now necessary to transfer <br />monies within that budget to meet those extraordinary conditions <br />and to assure that Department's ability to properly perform its <br />functions during the year 1977. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL <br />OF THE CITY OF SOUTH BEND, INDIANA: <br />SECTION I. That the sum of $12,800.00 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 <br />approval by the Mayor. <br />Ist READING <br />PUBLIC HEARING <br />2nd READING a.2 -% S- %% <br />NOT APPROVED <br />REFERRED �. <br />PASSED <br />FILED IN CLERKS OFFICC ember of the Common Council <br />NOV 2 2 1977 <br />EN <br />I signed only to proviae an <br />oppGI "�L i= ic d1G2u5538I; <br />Irene Gammon and Ccunc y ac-E;i; n on t3he Issue., <br />GO Ks SOUS BEND, )ND, <br />REDUCE THE FOLLOWING <br />ACCOUNT <br />Account <br />Description <br />Amount <br />630.0 <br />PERF Retirement <br />$12,800.00 <br />Total Reduction <br />$12,800.00 <br />INCREASE THE FOLLOWING ACCOUNTS <br />213.0 <br />Travel <br />$ <br />200.00 <br />241.0 <br />Printing, Office Supplies, Other <br />3,000.00 <br />252.0 <br />Equipment Repair <br />700.00 <br />260.0 <br />Other Contractuals <br />3,000.00 <br />Total 200 Account <br />$ <br />6,900.00 <br />362.0 <br />Stationary & Printing <br />$ <br />3,500.00 <br />363.0 <br />Other Office Supplies <br />500.00 <br />Total 300 Account <br />$ <br />4,000.00 <br />550.0 <br />Subscriptions & Dues <br />$ <br />100.00 <br />560.0 <br />Premiums Official Bonds <br />150.00 <br />Total 500 Account <br />$ <br />250.00 <br />620.0 <br />Social Security <br />$ <br />1,650.00 <br />Total 600 Account <br />$ <br />1,650.00 <br />TOTAL INCREASE <br />$12,800.00 <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 />Ist READING <br />PUBLIC HEARING <br />2nd READING a.2 -% S- %% <br />NOT APPROVED <br />REFERRED �. <br />PASSED <br />FILED IN CLERKS OFFICC ember of the Common Council <br />NOV 2 2 1977 <br />EN <br />I signed only to proviae an <br />oppGI "�L i= ic d1G2u5538I; <br />Irene Gammon and Ccunc y ac-E;i; n on t3he Issue., <br />GO Ks SOUS BEND, )ND, <br />