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ORDINANCE NO. ~ Z 1 ~ O 1 <br />AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND <br />TRANSFERRING MONIES FROM VARIOUS ACCOUNTS <br />TO VARIOUS ACCOUNTS WITHIN DEPARTMENTS WITHIN <br />THE VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA, <br />FOR THE YEAR 2001 <br />STATEMENT OF PURPOSE AND INTENT <br />Unforeseen conditions have developed since the adoption of the existing budgets which <br />necessitates the transfer of monies to certain accounts of various departments from adequate <br />surpluses which are available and not presently needed within other accounts within the same <br />department. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South <br />Bend, Indiana, as follows: <br />Section I: That the following Accounts be adjusted as described below: <br />Fund/ <br />Department Classification Increase Decrease <br />GENERAL FUND (FUND #101): <br />Mayor's Office Supply $ 1,000 <br /> Other Services 3,000 <br /> Personal Services $ 4,000 <br />Police Department Other Services 30,000 <br /> Personal Services 30,000 <br />Fire Department Other Services 75,000 <br /> Personal Services 75,000 <br />Code Department Other Services 45,000 <br /> Personal Services 45,000 <br />Junk Vehicles Supplies 300 <br /> Personal Services 300 <br />Animal Contral Capital 4,100 <br /> Other Services 12,000 <br /> Supplies 3,100 <br /> Personal Services 13,000 <br /> $170,400 $170,400 <br />PARK & RECREATION FUND (Fund #201) <br />Park Administration Supplies 5,000 <br />Personal Services 5,000 <br />$ 5,000 $5,000 <br />SPECIAL EVENTS (Fund #272): <br />Special Events Supplies $ 3,000 <br />Capital $ 3,000 <br />$ 3,000 $ 3,000 <br />