HomeMy WebLinkAbout8452-93 Transferring Monies from Various Accounts to Various Accounts Departments City of South Bend 1993 ORDINANCE No. 8452-93
Passed by the Common Council of the City of South Bend, Indiana_
December 13, 93
19
Attest: City Clerk
IRENE K. GAMMON
Attest: i�_�� President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana_
December 14, 93
19
City Clerk
IRENE K. GAMMON
Approved and signed by me N,c00^6 t 19 93
6— (4ret- . Mayor
SUBSTITUTE ORDINANCE NO. $c(S p—q B
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 1993
STATEMENT OF PURPOSE AND INTENT
Unforeseen conditions have developed since the adoption of
existing budgets which necessitate 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:
GENERAL FUND
DEPARTMENT CLASSIFICATION INCREASE DECREASE
City Clerk Supplies 6,525
Other Services 6,525
and Charges
Common Council Personal Services 2,000
Other Services 2,000
and Charges
Controller Personal Services 2,000
Supplies 2,000
Other Services 45,000
and Charges
Capital 45,000
Central Stores Supplies 4,500
Other Services 4,500
and Charges
Legal Personal Services 2,000
Supplies 1,000
Other Services 1,000
and Charges
Communications Personal Services 13,500
Bureau Capital 13,500
Equipment Services Personal Services 6,000
Supplies 6,000
Building Mainte- Other Services 2,500
nance and Charges
Capital 2,500
Police Personal Services 40,000
Other Services 40,000
and Charges
EMS Personal Services 10,000
Other Services 10,000
Studebaker Museum Other Services 525
Capital 525
Hearing Officer Personal Services 1,000
Other Services 1,000
and Charges
Building Department Other Services 10,000
and Charges
Capital 10,000
PARK FUND
Park Maintenance Personal Services 65,000
Other Services 119,000
Capital 54,000
Zoo Personal Services 20,000
Supplies 15,000
Other Services 5,000
MOTOR VEHICLE HIGHWAY FUND
Personal Services 30,000
Supplies 16,000
Capital 14,000
WATER WORKS GENERAL FUND
Supplies 20,000
Other Services & Charges 20,000
CENTURY CENTER
Personal Services 69,000
Supplies 8,030
Other Services 77,030
SEWAGE WORKS 0 & M
Sewers Other Services 5,000
Other Financing Uses 5,000
Section II. This Ordinance shall be in full force and
effect from and after its passage and approval by the Mayor.
-‘=•4"- /dt-e-e- ---
Memb of a Common Council