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ORDINANCE NO. 5 4 7 6 --? 3 <br />AN ORDINANCE FOR THE TRANSFER OF FUNDS WITHIN VARIOUS <br />DEPARTMENTAL BUDGETS IN THE GENERAL FUND, MOTOR VEHICLE <br />HIGHWAY FUND, AND PARK MAINTENANCE FUND, ALL TRANSFERS <br />BEING WITHIN THEIR RESPECTIVE DEPARTMENT AND RESPECTIVE <br />FUND, OF THE CITY OF SOUTH BEND, INDIANA. <br />WHEREAS, certain extraordinary conditions have developed since <br />the adoption of the existing annual budget, so that it is now necessary to <br />appropriate more money than was appropriated in certain Line Items in the <br />annual budget for the various functions of City Government to meet such <br />extraordinary conditions; and <br />WHEREAS, surpluses exist in other Line Items where they are <br />not presently needed: <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the <br />City of South Bend, Indiana: <br />SECTION I. That the Transfers of Funds take place as <br />follows: <br />Dept. <br />221 <br />From <br />To <br />7,000.00 <br />Amount <br />Fire <br />110 <br />Services Personal <br />722 <br />Motor Equip. <br />$ 81,000.00 <br />Services Pers. <br />540 Clothing Allow. <br />10,000.00 <br />Total <br />Fire <br />$ 81,000.00 <br />M.S.F. <br />110 <br />Services Personal <br />430 <br />Repair Parts <br />$ 4,600.00 <br />10,700.00 <br />222 <br />Electrical Current <br />430 <br />Repair Parts <br />2,500.00 <br />261 <br />Janitorial Services <br />430 <br />Repair Parts <br />1,800.00 <br />251 <br />Repair of Bldgs. <br />324 <br />Garage Supplies <br />2,500.00 <br />263 Serv. Contractual <br />251 <br />Repairs of Bldgs. <br />252 <br />Repairs of Equip. <br />1,000.00 <br />1,000.00 <br />263 <br />Other Contract. Serv. <br />252 <br />Repairs of Equip. <br />1,000.00 <br />726 <br />Other Equipment <br />252 <br />Repairs of Equip. <br />500.00 <br />Total M.S.F. <br />$ 13,900.00 <br />Adm. and <br />252 Repairs of Equip. <br />600.00 <br />630 <br />Retirement <br />Finance <br />212 <br />Postage <br />241 <br />Printing <br />200.00 <br />4,000.00 <br />212 <br />Postage <br />362 <br />Printing Sup. <br />600.00 <br />212 <br />Postage <br />363 <br />Office Sup. <br />1,200.00 <br />Total Adm. and Finance $2,000.00 <br />Board of <br />Pub. Works <br />221 <br />Elect. Current <br />214 Telephone <br />7,000.00 <br />Total Board of Pub. Works <br />$7,000.00 <br />Police <br />120 <br />Services Pers. <br />540 Clothing Allow. <br />10,000.00 <br />120 <br />Services Pers. <br />726 Other Equipment <br />3,000.00 <br />265 <br />Other Contractual <br />Ser. 722 Motor Equip. <br />10,700.00 <br />Total Police <br />$23,700.00 <br />Total General Fund <br />$127,600.00 <br />MOTOR VEHICLE HIGHWAY FUND <br />M.V.H. <br />110 <br />Services Pers. <br />263 Serv. Contractual <br />16,000.00 <br />520 <br />Current Charges <br />263 Serv. Contractual <br />1,000.00 <br />Total M.V.H. <br />$17,000.00 <br />PARK MAINTENANCE FUND <br />Park. <br />Maintenance <br />251 <br />Repairs of Build. <br />252 Repairs of Equip. <br />600.00 <br />630 <br />Retirement <br />640 Group Insurance <br />1,400.00 <br />520 <br />Rents <br />712 Other Structures <br />4,000.00 <br />