Transferring monies from various accounts to various acounts within departments within the various funds for year 2000

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ORDINANCE NO. ~ , o ~ -' Q AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN DEPARTMENTS WITHIN THE VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA, FOR THE YEAR 2000 STATEMENT OF PURPOSE AND INTENT Unforeseen conditions have developed since the adoption of the existing budgets which necessitates the transfer of monies to certain accounts of various departments from adequate surpluses which are available and not presently needed within other accounts within the same department. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana, as follows: Section I: That the following Accounts be adjusted as described below: Fund/ Department Classification Increase Decrease GENERAL FUND (FUND #101): Mayor's Office Other Services $ 25,000 Personal Services $ 25,000 Engineering Department Other Services 30,000 Other Uses 30,000 Police Department Supplies 150,000 Personal Services 150,000 Fire Department Supplies 70,000 Other Services 70,000 Personal Services 140,000 Junk Vehicles Supplies 2,000 Other Services 2,000 347 000 347 000 PARK & RECREATION FUND (Fund #201) Park Administration Supplies $ 1,000 Other Services 2,000 Personal Services $ 3,000 Potawatomi Zoo Other Services 10,000 Personal Services 10,000 Concessions Division Supplies 12,000 Other Services 3,000 Personal Services 15.000 28 000 28 000 MOTOR VEHICLE HIGHWAY (Fund #202): Street Department Other Services $ 40,000 Supplies 40 000 40 Q00 ~ 40 000