Transferring $100.00 Travel $2,000.00 Equipment Repair

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ORDINANCE NO. G,p 11 -76 AN ORDINANCE TRANSFERRING THE SUMS OF $100.00 FROM ACCT. NO. 213.0 "TRAVEL AND $2, 000.00 FROM 252.0 "EQUIPMENT REPAIR" TO ACCT. NO. 370.0 °OTHER SUPPLIESryIN THE AMOUNT OF $1600.00 AND ACCT. NO. 333.8"OTHER INSTITUTIONAL AND MEDICAL SUPPLIES IN THE AMOUNT OF $500.00. ALL ACCOUNTS BEING WITHIN THE BUREAU OF BUILDING MAINTENANCE BUDGET OF THE GENERAL FUND OF THE CITY OF SOUTH BEND, INDIANA. WHEREAS, certain extraordinary conditions have developed since the adoption of the existing budget for the Bureau of Building Maintenance in the General Fund, so that it is now necessary to appropriate more money than was appropriated in the original budget for the various functions of City Government to meet such extraordinary conditions; and WHEREAS, additional funds are needed for various accounts within the Bureau of Building Maintenance Budget, in the General Fund, budget to assure that department's ability to properly perform its functions; and WHEREAS, a surplus exists in other accounts of the Bureau of Building Maintenance budget in the General Fund, which are not presently needed: NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana: SECTION I. That the sum of $2100.00 be transferred between various accounts as set forth beTow: Reduce the following accounts: Account No. Description Amount 213.0 Travel 100.00 252.0 Equipment Repair 2,000.00 Increase the following accounts: 333.0 Other institutional & medical supplies 500.00 370.0 Other Supplies 1,600.00 SECTION II . This Ordinance shall be in full force and effect from and after its passage by the Common Council and its approval by the Mayor.