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BILL NO. <br />ORDINANCE NO. <br />AN ORDINANCE TRANSFERRING $1,350.00 AMONG <br />VARIOUS ACCOUNTS WITHIN THE BUREAU OF <br />C014MUNICATIONS BUDGET IN THE GENERAL FUND <br />OF THE CITY OF SOUTH BEND <br />STATEMENT OF PURPOSE AND INTENT: <br />Certain extraordinary conditions have arisen in the Bureau of <br />Communications of the City of South Bend, Indiana, that necessitate <br />transferring funds among various accounts within that Bureau's <br />budget. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY <br />OF SOUTH BEND, INDIANA: <br />SECTION I. That the sum of $1,350.00 be transferred among <br />the various accounts as set forth below: <br />REDUCE THE FOLLOWING ACCOUNTS <br />Account No. Description <br />251.0 Building & Structures Repair <br />252.0 Equipment Repair <br />726.0 Other Equipment <br />Total Decrease <br />INCREASE THE FOLLOWING ACCOUNT <br />370.0 Other Supplies <br />Total Increase <br />Amount <br />$300.00 <br />350.00 <br />700.00 <br />$1,350.00 <br />$1,350.00 <br />$1,350.00 <br />SECTION II. This ordinance shall be in full force and effect <br />from and after its passage by the Common Council and approval <br />by the Mayor. <br />ist READ NG e---R 9' i <br />PU✓`LiC FEARING f —/2, 7 <br />2nd READING 9. 2 —7 % <br />NOT APPROVED <br />REFERRED <br />PASSED 9— % 0 d >77 <br />Member of fhp Common Council <br />I signed cal to p r n <br />oppertun t., . ; r _ _ �c `_i cussion <br />and Council a:;tic on the issue. <br />FILED IN CLERIC'S OFFICE <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IN©, <br />