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Transferring Funds $3,600.00 Controller's Budget
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Transferring Funds $3,600.00 Controller's Budget
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12/5/2013 11:38:50 AM
Creation date
12/4/2013 2:50:13 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/4/1972
Ord-Res Number
5466-72
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ORDINANCE NO. 5466 -72 <br />AN ORDINANCE TRANSFERRING FUNDS IN THE TOTAL <br />AMOUNT OF $3,600.00 FROM VARIOUS ACCOUNTS <br />WITHIN THE CONTROLLER'S BUDGET OF THE CITY <br />GENERAL FUND TO VARIOUS OTHER ACCOUNTS OF THE <br />CONTROLLER'S BUDGET, ALL BEING WITHIN THE <br />GENERAL FUND. <br />WHEREAS, certain extraordinary conditions have developed <br />since the adoption of the existing annual budget so that it is now necessary <br />to appropriate more money than was appropriated in the annual budget for <br />the various functions of City Government to meet such extraordinary <br />conditions; and <br />WHEREAS, additional funds are needed in various accounts <br />in the Controller's budget to assure that department's ability to properly <br />perform its functions and more specifically as follows, to -wit: Accounts <br />B -241, B -262, B -362, B -363, B -37, and B -SS; and <br />WHEREAS, a surplus exists in various accounts where these <br />funds are not presently needed and more specifically as follows, to -wit: <br />Accounts B -212, B -23, B -242, B -361, and B -56. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of <br />the City of South Bend, Indiana: <br />SECTION I. That the total sum of $3,600.00 be transferred <br />from the following accounts and in the amounts set forth below: <br />a. <br />B -212 <br />"Postage" <br />$ 500.00 <br />b. <br />B -23 <br />"Instruction" <br />2000.00 <br />C. <br />B -242 <br />"Legal Notices" <br />500.00 <br />d. <br />"-B -361 <br />"Official Records" <br />100.00 <br />e. <br />B -56 <br />Premiums $ Bonds" <br />500.00 <br />$3600.00 <br />to the following accounts and in the following amounts: <br />a. B -241 "Printing" $ 100.00 <br />b. B -262 "Other Contractual <br />Services" 200.00 <br />c. B -362 "Stationery S Printing "2500.00 <br />d. B -363 "Supplies" 600.00 <br />e. B -37 "Other Supplies" 100.00 <br />f. B -55 "Subscriptions" 100.00 <br />$3,600.00 <br />SECTION II. This Ordinance shall be in full force and <br />effect from and after its passage by the Common Council and its approval <br />by the Mayor. <br />Member o the o on Council. <br />FILED IN CLERK'S OFFICE <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IND. <br />lst &UMEAGINQ 12 -4 -72 <br />COMMITTEE OF THE WHOLE N OV 2 g 1972 <br />;PUBLIC HERRI @H 12 -4 -72 <br />2nREAO;NG 12 -4 -72 <br />NOT APPROVED, <br />REFERRED <br />PASSED 12 -4 -72 7 Suspension of Rules <br />
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