Laserfiche WebLink
ORDINANCE <br />AN ORDINANCE TRANSFERRING THE SUM OF $72,711.00 FROM <br />VARIOUS ACCOUNTS IN THE FEDERAL ASSISTANCE PROGRAM FA -2 <br />"DRUG ABUSE PROGRAM" TO ACCOUNT 266 "OTHER CONTRACTUAL <br />SERVICES ", ALL ACCOUNTS BEING WITHIN THE DRUG ABUSE <br />PROGRAM, DEPARTMENT OF HUMAN RESOURCES AND ECONOMIC <br />DEVELOPMENT- <br />WHEREAS, certain extraordinary conditions have developed <br />since the adoption of the existing budget for the Drug Abuse <br />Program, so that it is now necessary to administer it under a <br />Contractual Service; and <br />WHEREAS, funds are available for transfer from various <br />accounts to Account 266 "Other Contractual Services "; <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the <br />City of South Bend, Indiana: <br />Section I. That the sum of $72,711.00 be transferred <br />between various accounts as set forth below: <br />Reduce the following accounts: <br />Account No. <br />Services Personal <br />11 <br />Supplies <br />333 <br />363 <br />Current Charges <br />52 <br />Current Obligations <br />62 <br />64 <br />Properties <br />722 <br />725 <br />726 <br />Description Amount <br />Salaries $ 41,339.00 <br />Total Services Personal 41,339.00 <br />Other Inst. and Med. <br />15,885.00 <br />Supplies <br />Office Supplies 667.00 <br />Total Supplies 16,552.00 <br />Rents 2,680.00 <br />Total Current Charges 2,680.00 <br />Social Security 2,419.00 <br />Insurance 1,715.00 <br />Total Current Obligations <br />Motor Equipment <br />Office Equipment <br />Other Equipment <br />Total Properties <br />4 134.00 <br />3,350.00 <br />4,221.00 <br />435.00 <br />8,006.00 <br />TOTAL $72,711.00 <br />