Loading...
HomeMy WebLinkAboutTransferring monies Various accounts in various departments year 1987 ORDINANCE No. 7783-87 Passed by the Common Council of the City of South Bend, Indiana July 13 , r 87 Attest: City Clerk IRENE K. GAMMON I it Attes //A _f_ - �� ! President o f Common Council Presented by me to the Mayor of the City of South Bend, Indiana _ July 13 , 87 Ig City Clerk IRENE K. GAMMON Approved and signed by me ■ \1 t(-1- Ig6 r4 .111 � Mayor • a> BILL NO . ORDINANCE NO . 778/3-g7 AN ORDINANCE TRANSFERRING MONIES BETWEEN VARIOUS ACCOUNTS IN VARIOUS DEPARTMENTS WITHIN VARIOUS FUNDS IN THE CITY OF SOUTH BEND , INDIANA FOR THE YEAR 1987 . STATEMENT OF PURPOSE AND INTENT : Unforseen conditions have developed since the adoption of the existing operating budget which necessitate the transfer of funds to certain accounts of various departments within the City budget from adequate surpluses which are available and presently not needed in various departments within the same fund . 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 Increase the following accounts : POLICE 4130 . 0 Overtime $ 942 . 00 4151 . 0 Medical 16 , 000 . 00 4211 . 0 Forms 2 , 000 . 00 4225 . 0 Housekeeping 3 , 000 . 00 4322 . 0 Travel 2 , 500 . 00 TOTAL $24 , 442 . 00 COMMUNICATION CENTER 4120 . 0 Salaries & Wages , Temp . $54 , 000 . 00 FIRE 4130 . 0 Extra & Overtime $14 , 000 . 00 ECONOMIC DEVELOPMENT 4399 . 0 Other Contractuals $25 , 000 . 00 TOTAL INCREASES $117 , 442 . 00 Decrease the following accounts : CONTROLLER EMERGENCY MEDICAL SERVICES 4429 . 0 Other Equipment $14 , 000 . 00 TOTAL DECREASES $117 , 442 . 00 SEWAGE WORKS DEPRECIATION FUND BUREAU OF SANITATION Increase the following accounts : 4399 . 0 Other Contractuals $45 , 000 . 00 4427 . 0 Motor Equipment 150 . 00 4428 . 0 Office Equipment 2 , 000 . 00 TOTAL $47 , 150 . 00 BUREAU OF SANITATION OPERATIONS & MAINTENANCE FUND Decrease the following accounts : 4254 . 0 Salt $47 , 150 . 00 SECTION II . This ordinance shall be in full force and effect from and after its passage by the Common Council and approval by the Mayor . ,, 0 Memb°: r of the Common Co cil , fi Moninttfln larport Qin tte Qtoututon Mounril of tip CV of*until rnb: Your Committee of the Whole to whom was referred BILL NO. 63-87 A BILL TRANSFERRING MONIES BETWEEN VARIOUS ACCOUNTS IN VARIOUS DEPARTMENTS WITHIN VARIOUS FUNDS IN THE CITY OF SOUTH BEND, INDIANA FOR THE YEAR 1987. Respectfully report that they have examined the matter and that in their opinion This bill should be recommended to the Council favorable. Ann B. Puzzello Chairman FREE PRESS 041WOla PUBLISHING CO.