HomeMy WebLinkAboutTransferring Monies Various accounts to various accounts the year 1992 ORDINANCE No. 8323-92
Passed by the Common Council of the City of South Bend, Indiana_
November 23, 92
Attest: City Clerk
IRENE K. GAMMON
Attest: President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
November 24, 92
rg
"e City Clerk
IRENE K. GAMMON
Approved and signed by me / '
°�,` Mayor
•
ORDINANCE NO. dr3c+18--M3
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 1992
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 3,000
Other Services 3,000
Common Council Personal. Services 1,500
Other Services 4,500
Equipment 3,000
Controller Personal Services 305,200
Supplies 4,000
Other Services 253,200
Equipment 48,000
Board of Works Personal Services 500
Supplies 23,500
Other Services 23,000
Engineering Personal Services 1,750
Other Services 1,750
Communication
Bureau Personal Services 3,000
Supplies 3,000
Equipment Services. Personal Services 10,000
Supplies 63,000
Other Services 53,000
Fire Supplies 22,000
Other Services 22,000
Human. Rights Personal Services 1,700
Supplies 500
Other Services 1,200
City Cemetery Personal Services 3.000
•
•
.
Junk Vehicle Personal Services 500
Other Charges 500
Building Department Personal Services 5,100
Supplies 4,100
Other Charges 1,000
GENERAL FUND TOTAL 436,750 436,750
Increase Decrease.
PARK MAINTENANCE FUND
Personal Services 11,500
Supplies 122,000
Other Services. 133,500
MOTOR VEHICLE HIGHWAY FUND
Personal Services 14,000
Equipment. 14,000
WATER WORKS GENERAL FUND
Other Services 15,000
Supplies 15,000
CUMULATIVE CAPITAL DEVELOPMENT FUND
Other Services 70,000
Capital 70,000
CENTURY CENTER
Personal Services 60,000
Supplies 5,300
Other Services 67,700
Capital 2,400
SECTION II. This ordinance shall be in full force and effect
from and after its passage and approval by the Mayor.
Member of Common Council
` =�pUTNB�\\111
4\~4 City of South Bend
-7,511Z/ Joseph E. Kernan, Mayor
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Department of Law
Richard A. Nussbaum, II, City Attorney
November 5, 1992
Vl.r.. Steve Luecke
South Bend Common Council
4th Floor, County-City Building
South Bend, IN 46601
RE: 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 1992
Dear Mr. Luecke:
I am attaching for filing 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 1992.
As you know, this ordinance represents our annual reconciliation of
the City' s various funds and account.
Your favorable recommendation is requested.
Sincerely,
1.&(/"el/Li `
Kevin C. Horton
Controller
Attachment
KCH/jl
LM2/1LUECKE
1400 County-City Building • South Bend, Indiana 46601 • 219/284-9241
Thomas L. Bodnar Sandra A. Boyd Aladean M. DeRose Jeffrey M. Jankowski
Andrew L. Kraemer Jenny Pitts Manier Robert C. Rosenfeld
(To tot (iuutum counra of to (Ittg of 0OW4 igrrud:
Your Committee
of the Whole
to whom was referred
BILL NO.
99 -92 SECOND READING ON A BILL TRANSFERRING MONIES FROM
VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN DEPARTMENTS.
WITHIN THE VARIOUS FUNDS OF THE CITY OF SOUTH BEND,
INDIANA FOR THE YEAR 1992.
Respectfully - report that they have examined the matter and that in their opinion
This bill should be recommended to the Council favorable.
Ann Puzzello
FRE[ PREGS FU,,,,,, CO.
Chairman