My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Transferring $2,500.00 Parking Garage Project Fund
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1977
>
Transferring $2,500.00 Parking Garage Project Fund
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/23/2013 3:35:03 PM
Creation date
9/23/2013 3:19:18 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/28/1977
Ord-Res Number
6269-77
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
ORDINANCE NO. G,a & q - 7 7 <br />AN ORDINANCE TRANSFERRING $2,500.00 AMONG <br />VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITHIN <br />THE PARKING GARAGE PROJECT FUND OF THE CITY <br />OF SOUTH BEND, INDIANA <br />STATEMENT OF PURPOSE AND INTENT: <br />Certain extraordinary conditions have developed since the <br />adoption of the existing budget for the Parking Garage <br />Project Fund of the City of South Bend, Indiana, so that <br />it is now necessary to transfer monies within that budget <br />to meet those extraordinary conditions and to assure that <br />Department's ability to properly perform its functions <br />during the year 1977. <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 $2,500.00 be trans- <br />ferred between various accounts as set forth below: <br />REDUCE THE FOLLOWING ACCOUNTS <br />Account Description Amount <br />110.0 Salaries & Wages regular $2,250.00 <br />Total 100 Account $2,250.00 <br />215.0 Car Allowance $ 250.00 <br />Total 200 Account $ 250.00 <br />TOTAL REDUCTION $2,500.00 <br />INCREASE THE FOLLOWING ACCOUNTS <br />260.0 Other Contractuals $1,000.00 <br />Total 200 Account $1,000.00 <br />360.0 Office Supplies <br />Total <br />410.0 Building Materi <br />430.0 Repair Parts <br />Total <br />TOTAL <br />$ 250.00 <br />300 Account $ 250.00 <br />als $1,000.00 <br />$ 250.00 <br />400 Account $1,250.00 <br />INCREASE .$2,500.00 <br />SECTION I_I. This Ordinance shall be in full force and <br />effect after its passage by the Common Council and its approval by <br />the Mayor. <br />1st READING //- / S/- > ) <br />PUBLIC HEARING <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED -7 <br />FILED IN <br />rr��t � � <br />t. tai % / <br />Irene Gammon <br />CITY CLERK, SOUTH SEND, IND. <br />
The URL can be used to link to this page
Your browser does not support the video tag.