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Transferring monies from various accounts to various accounts with departments within various funds for the year 1997
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Transferring monies from various accounts to various accounts with departments within various funds for the year 1997
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Last modified
6/30/2009 2:35:36 PM
Creation date
6/30/2009 2:35:36 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/22/1997
Ord-Res Number
8863-97
Bill Number
129-97
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SUBSTITUTE BILL <br />ORDINANCE N0. $g 3" <br />AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br />ACCOUNTS TO VARIOUS ACCOUNTS WITHIN DEPARTMENTS <br />WITHIN THE VARIOUS FUNDS OF THE CITY OF <br />SOUTH BEND, INDIANA FOR THE YEAR 1997 <br />STATEMENT OF PURPOSE AND INTENT <br />Unforeseen conditions have developed since the adoption of <br />existing budgets which necessitate the transfer of monies to <br />certain accounts of various departments from adequate surpluses <br />which are available and not presently needed within other <br />accounts within the same department. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the <br />City of South Bend, Indiana as follows: <br />SECTION I.: That the following accounts be adjusted as <br />described below: <br />FIIND/ <br />DEPARTMENT CLASSIFICATION INCREASE DECREASE <br />GENERAL FUND (Fund #101): <br />Community Affairs Personal Services $ 650 <br /> Other Services $ 650 <br />Common Council Personal Services 1,500 <br /> Other Services 1,500 <br />Controller's Dept. Supplies 25,000 <br /> Capital 185,000 <br /> Personal Services 165,000 <br /> Other Services 45,000 <br />Police Dept. Other Services 40,000 <br /> Personal Services 40,000 <br />Code Hearing Officer Other Services 3,000 <br /> Personal Services 2,100 <br /> Supplies 900 <br />Animal Control Supplies 7,000 <br /> Personal Services 7,000 <br />PARK & RECREATION FUND (Fund #201): <br />Park Admin & Capital 60,000 <br />Maintenance Personal Services 30,000 <br />Supplies 30,000 <br />Concessions Supplies 30,000 <br />Other Services 5,000 <br />Personal Services 35,000 <br />CENTRAL SERVICES (Fund #222): <br />Equipment Services Supplies 100,000 <br />Personal Services 100,000 <br />CUMULATIVE CAPITAL DEVELOPMENT FUND (Fund #406): <br />CCDF Capital 580,000 <br />Other Services 580,000 <br />CUMULATIVE CAPITAL II~ROVEMENT FUND (Fund #407): <br />CCIF Other Services 15,000 <br />Capital 15,000 <br />
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