HomeMy WebLinkAboutTransferring Monies from Various Accounts to Various accounts with in various departments 1989 ORDINANCE No. 8004_89
Passed by the Common Council of the City of South Bend,Indiana
August. 14, 19-8-9
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Attest: -�- - -..
Cuy Clerk
IRENE K. GAMMON
Attest: .1/UL 144:46., / President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
August 15, '9-89
City Clerk
IRENE K. GAMMON
Approved and signed by me August 18 �9 89
(7(4.1744_, Mayor
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BILL NO .
ORIDNANCE NO . 800q—g9
AN ORDINANCE TRANSFERING MONIES FROM VARIOUS
ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE
VARIOUS DEPARTMENTS WITHIN THE VARIOUS FUNDS
OF THE CITY OF SOUTH BEND INDIANA FOR THE YEAR 1989 .
STATEMENT OF PURPOSE AND INTENT :
Unforseen conditions have developed since the adoption of
the 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
Controller
Increase the following account :
4147 . 00 Group Insurance $ 75 , 000
$ 75 , 000
Decrease the following account :
4110 . 00 Salaries & Wages , Regular $ 50 , 000
4148 . 00 Social Security $ 25 , 000
$ 75 , 000
Legal
Increase the following account :
4363 . 00 Equipment Repair $ 200
200
Decrease the following account :
4214 . 00 Law Books $ 200
$ 200
Cemetaries
Increase the following accounts :
4352 . 00 Gas $ 500
4360 . 00 Building & Structure Repair $ 500
$ 1 , 000
Decrease the following account :
4110 . 00 Salaries & Wages Regular $ 1 , 000
,1 1
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Weights & Measures
Increase the following account :
4322 . 00 Travel Expenses $ 350
$ 350
Decrease the following account :
4429 . 00 Other Equipment $ 350
$ 350
Equipment Services
Increase the following account :
4399 . 00 Other Contractuals $ 25 , 000
$ 25 , 000
Decrease the following accounts :
4222 . 00 Gasoline $ 25 , 000
$ 25 , 000
PARK FUND
Park Department
Increase the following accounts :
4237 . 00 Repair Parts $ 12 , 000
4255 . 00 Other Materials $ 10 , 000
4315 . 00 Veternarian $ 8 , 000
4399 . 00 Other Contractuals $ 20 , 000
$ 50 , 000
Decrease the following account :
4110 . 00 Salaries & Wages , Regular $ 50 , 000
$ 50 , 000
SECTION II . This ordinance shall be in full force and
effect from and after its passage and approval by the Mayor .
Mev .er of the Comm, louncil
PL,RL,C HEARING R-Ai-S9
S .. 84,\N
/°4 \\ 1W,+ Illy
City of South Bend
ll, ............ ;.:d �/ Joseph E. Kernan, Mayor
�.,185
Department of Administration and Finance
Katherine Humphreys, Director
July 25 , 1989
Ann Puzzello , President
South Bend Common Council
4th Floor , County-City Bldg .
South Bend , Indiana 46601
Dear President Puzzello :
Attached please find for Council review and approval , an
ordinance transfering funds within various departments in the
General Fund and in the Park Department .
These transfers reflect midyear budget adjustments which
can be projected at this time .
Since ely ,
-(Ef5EZ::%
K t erine Humphreys
Director of Administration
and Finance
KH: jdl
Enc .
County-City Building • South Bend, Indiana 46601 • 219/284-9742 Fax 219/284-9892
Catherine A. Hubbard John D. Leisenring Lori Schur
Personnel Coordinator Chief Deputy Controller Data Processing
284-9124 284-9483 284-9911
flantntt##nn &part
cOIo the (common Moonlit of tip QIitg of*until Penh:
Your Committee of the Whole
to whom was referred
BILL NO.
63-89 A BILL TRANSFERRING MONIES FROM VARIOUS ACCOUNTS TO VARIOUS
ACCOUNTS WITHIN THE VARIOUS DEPARTMENTS WITHIN THE VARIOUS
FUNDS OF THE CITY OF SOUTH BEND, INDIANA FOR THE YEAR 1989.
Respectfully report that they have examined the matter and that in their opinion
This bill should be recommended to the Council favorable.
Steve Luecke
Chairman
FREE PRESS sPliaP, PUBLISHING CO.