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ORDINANCE NO. 5-,2 6 P­7 � <br />AN ORDINANCE TRANSFERRING $1,000.00 <br />FROM ACCOUNT 260.0 "Other Contractual <br />Services" TO ACCOUNT 721.40 "Furniture <br />and Fixtures" BOTH ACCOUNTS BEING <br />WITHIN THE HUMAN RESOURCES BUDGET OF <br />THE GENERAL FUND OF THE CITY OF SOUTH <br />BEND, INDIANA. <br />WHEREAS, additional <br />previously appropriated for a <br />Human Resources Budget; and <br />funds are required over those <br />certain account within the <br />WHEREAS, a surplus exists in another account where <br />it is not presently needed. This surplus is shown more <br />specifically as follows, to -wit: <br />$1,000.00 in Account 260.0 "Other Contractual <br />Services." <br />NOW, THEREFORE, BE IT ORDAINED by the Common <br />Council of the City of South Bend: <br />SECTION I. That the Account 260.0 "Other Contrac- <br />tual Services" be reduced by $1,000.00, and this amount be <br />appropriated and transferred as follows: <br />ACCOUNT DESCRIPTION AMOUNT <br />721.0 "Furniture and $1,000.00 <br />Fixtures" <br />SECTION II. This Ordinance shall be in full force <br />and effect from and after its passage by the Common Council <br />and its approval by the Mayor. <br />1st READING <br />PUBLIC HEARING <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />o -a 8- 12 <br />tt -ia -7y <br />.- Common <br />/,2,0 <br />FILED IN CLERK'S OFRCE <br />CCT 2 31974 <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IND. <br />