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Transferring Monies from Various Accounts to Various Accounts
ORDINANCE No. 7712-86 Passed by the Common Council of the City of South Bend, Indiana. December 8, 19 86 Attest: 4,-A-,-...— 7 City Clerk IRENE K. GAMMON Attest: 4 7 ' �esident of Common Council Presented by me to the Mayor of the City of South Bend, Indiana December 9, 19 86 I J- k-74fi--,e_ / . a--- City Clerk IRENE K. GAMMON Approved and signed by me 90-4A- /1 '91(2— L, ♦ Mayor , ....- , BILL NO. 125-86 ORDINANCE NO. 7 7 12- c AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN VARIOUS DEPARTMENTS WITHIN VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA. STATEMENT OF PURPOSE AND INTENT: Unforseen conditions have developed since the adoption of existing budgets which necessitate the transfer of funds 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 : 120.0 Salaries & Wages, Temp. $ 22,471 .00 147 . 1 Maxicare Insurance 34,948 .00 322 .0 Travel Expenses 8,283 . 00 330.0 Print Office Supplies, Other 4, 259 .00 363 .0 Equipment Repair 4,044 .00 390.0 Subscriptions & Dues 1 , 701 .00 396.0 Instruction 9 , 238.00 399 .0 Other Contractuals 45,895 .00 412 .0 Real Estate Purchases 96.00 426.0 Furniture & Fixtures 3,639 .00 $134,574 .00 Decrease the following accounts: 110.0 Salaries & Wages, Regular $ 8, 542 .00 145 .0 PERF 29 , 388 .00 147 .0 Group Insurance 34,948 .00 148 .0 Social Security 3,903 .00 152 .0 Car Allowance 650.00 155.0 Unemployment Compensation 17,869.00 210.0 Stationery & Printing 4,000.00 214.0 Law Books 200.00 231 .0 Maint Supplies & Equip Veh. 10.00 252 .0 Training Supplies 1 , 305 .00 261 .0 Other Supplies 667 .00 312 .0 Data Processing 23,000 .00 323.0 Telephone & Telegraph 117 .00 331 .0 Publication Legal Notices 2 , 256.00 379 .0 Rents 1 , 683 .00 392 .0 Membership Dues 395 .00 396 . 1 Instruction - Travel 5, 291 .00 398 .0 Security 350 .00 $134, 574 .00 City Clerk Increase the following accounts: City Attorney Increase the following accounts : 120.0 Salaries & Wages, Temp. $ 3,004.00 363 .0 Equipment Repair 70 .00 399.0 Other Contractuals 8 , 590.00 426.0 Furniture & Fixtures 379 .00 428.0 Office Equipment 4,042 .00 $ 16,085 .00 Decrease the following accounts: 110.0 Salaries & Wages, Regular $ 16,085 .00 Common Council Increase the following accounts: 311 . 1 Legal Services $ 2 ,883 .00 Decrease the following accounts: 152 .0 Car Allowance $ 800 .00 210. 2 Other Office Supplies 950.00 213 .0 Official Records 50.00 321 .0 Postage 300. 00 363.0 Equipment Repair 186.00 390.0 Subscriptions & Dues 61 .00 426.0 Furniture & Fixtures 236.00 429.0 Other Equipment 300.00 $ 2,883 .00 Barrett Law Increase the following accounts: 363.0 Equipment Repair $ 65 .00 Decrease the following accounts: 340.0 Premium Official Bonds $ 65 .00 Board of Public Works Increase the following accounts: 210.0 Stationery, Printing $ 221 . 00 210. 2 Other Office Supplies 75 .00 351 .0 Electric Current 10,000.00 379.0 Rents 1 ,010 .00 399.0 Other Contractuals 2 , 851 . 00 $ 14, 157.00 Decrease the following accounts : 323.0 Telephone & Telegraph $ 14, 157 .00 Engineering Increase the following accounts : 130.0 Extra & Overtime $ 317.00 210. 2 Other Office Supplies 560.00 334.0 Photographing & Blueprinting 125. 00 334. 1 Microfilming 105.00 363 .0 Equipment Repair 2,025 .00 390.0 Subscriptions & Dues 275 .00 396.0 Instruction 800.00 428.0 Office Equipment 3, 263.00 429 .0 Other Equipment 125 .00 A 7 _ FO nn Cemeteries Increase the following accounts: 231 .0 Maint. Supp.-Equip. & Veh. $ 500.00 255.0 Other Materials 600.00 $ 1, 100.00 Decrease the following accounts: 360.0 Building & Structures Repair $ 1 , 100.00 Police Increase the following accounts: 130.0 Extra & Overtime $ 89,000.00 151 .0 Medical, Surgical , Dental 6,000.00 154.0 Clothing Allowance 6,000.00 213.0 Offical Record 1 ,500.00 224.0 Other Garage & Motor 16,000.00 321 .0 Postage 200.00 322.0 Travel Expenses 5,000.00 360.0 Building & Structures Repair 1 ,000.00 390.0 Subscriptions & Dues 500.00 396.0 Instruction 1 , 500.00 399.0 Other Contractuals 8, 250.00 431 .0 Radio Equipment 20,000.00 $154,950.00 Decrease the following accounts: 110.0 Salaries & Wages, Regular $ 75,000.00 223.0 Oil 3,050.00 224. 1 Garage & Maintenance Tools 2,000.00 225.0 Household, Laundry, Cleaning 3,000.00 228.0 Tires & Tubes 3,500.00 255.0 Other Materials 14,000.00 312.0 Data Processing 16,500.00 351 .0 Electric Current 3,000.00 352.0 Gas 5,000.00 363.0 Equipment Repair 5,750.00 371 .0 Land Rental 3, 200.00 372.0 Building Rental 4,950.00 391 .0 Refunds, Award Indemnities 9,000.00 428.0 Office Equipment 7,000.00 $154,950.00 Fire Increase the following accounts: 130 0 Extra and Overtime $125,000.00 151 .0 Medical , Surgical, Dental 31 ,500.00 220.0 Sanitation Supplies 2 ,000.00 228.0 Tires & Tubes 2 ,000.00 231 .0 Maint . Supp. Equip. & Veh. 10,000.00 261 .0 Other Supplies 500.00 322 .0 Travel Expenses 1 ,000.00 351 .0 Electric Current 1 ,000.00 363.0 Equipment Repair 7,000.00 427 .0 Motor Equipment 18,700.00 431 .0 Radio Equipment 7,750.00 $206,450.00 Decrease the following accounts: 110.0 Wages & Salaries, Regular 135,000.00 120.0 Wages & Salaries, Temp. 5,460.00 154.0 Clothing Allowance $ 5,000.00 234.0 Buildiner Materials i nnn nn EMS Increase the following accounts : 130 . 0 Extra and Overtime $ 11 , 000 . 00 228 . 0 Tires & Tubes 100 . 00 231 . 0 Maint . Supp . Equip & Veh. 1 , 000 . 00 396 . 0 Instruction 500 .00 $ 12 , 600 . 00 Decrease the following accounts : 110 . 0 Salaries & Wages , Regular $ 12 , 600 . 00 Traffic & Lighting Increase the following accounts : 120 . 0 Salaries & Wages , Temp . $ 8 , 000 . 00 261 . 0 Other Supplies 4 , 500 . 00 363 . 0 Equipment Repair 1 , 350 . 00 399 . 0 Other Contractuals 7 , 000 . 00 429 . 0 Other Equipment 300 . 00 $ 21 , 150 . 00 Decrease the following accounts : 130 . 0 Extra & Overtime $ 8 , 000 . 00 255 . 0 Other Materials 12 , 850 . 00 322 . 0 Travel Expenses 300 . 00 $ 21 , 150 . 00 Communications Increase the following accounts : 130 . 0 Extra & Overtime $ 840 . 00 429 . 0 Other Equipment 7 , 148 . 00 $ 7 , 988 . 00 Decrease the following accounts : 110 . 0 Salaries & Wages , Regular $ 4 , 951 . 00 363 . 0 Equipment Repair 867 . 00 322 . 0 Travel Expenses 538 . 00 396 . 0 Instruction 827 . 00 399 . 0 Other Contractuals 805 . 00 $ 7 , 988 . 00 Human Rights Increase the following accounts : 120 . 0 Salaries & Wages , Temp . $ 4 , 759 . 00 219 . 0 Other Supplies 234 . 00 $ 4 , 993 . 00 Decrease the following accounts : 110 . 0 Salaries & Wages , Regular $ 3 , 418 . 00 152 . 0 Car Allowance 375 . 00 210 . 0 Stationery , Printing 400 . 00 213 . 0 Official Record 800 . 00 $ 4 , 993 . 00 Youth Service Bureau Increase the following accounts : 351 . 0 Electric Current $ 1 , 121 . 00 399 . 0 Other Contractuals 39 , 715 . 00 $ 40 , 836 . 00 Decrease the following accounts ! Code Enforcement - Hearing Officer Increase the following accounts: 213.0 Official Record $ 124.00 399.0 Other Contractuals 3,550.00 $ 3,674.00 Decrease the following accounts: 110.0 Salaries & Wages, Regular $ 3,674.00 Equipment Services Increase the following accounts: 223.0 Oil $ 3,000.00 224. 1 Garage & Maintenance tools 17,000.00 225.0 Household, Laundry, Cleaning 2,500.00 228.0 Tires & Tubes 8,000.00 231 .0 Maint. Supp.-Equip. Veh. 30,000.00 231 . 1 Snow Equipment Repair 1,500.00 $ 62,000.00 Decrease the following accounts: 222.0 Gasoline $ 62,000.00 Building Maintenance Increase the following accounts: 120.0 Salaries & Wages, Temporary $ 769 .00 130.0 Extra & Overtime 3,450.00 351 .0 Electric Current 11 ,001 .00 $ 15,220.00 Decrease the following accounts: 221 .0 Other Institutional & Mecical $ 236.00 231 .0 Maint . Supp.-Equip. & Veh. 1 ,000.00 261 .0 Other Supplies 1 ,000.00 353 .0 Heat 5, 200.00 357.0 Fuel Oil 5, 152 .00 399 .0 Other Contractuals 1 ,950.00 429.0 Other Equipment 682 .00 $ 15,220.00 Neighborhood Code Enforcement Increase the following accounts: 120.0 Salaries & Wages, Temp. $ 3,775.00 311 . 1 Legal Services 3,300.00 321 .0 Postage 263.00 322 .0 Travel Expenses 300.00 331 .0 Publication Legal Notices 200.00 390.0 Subscriptions & Dues 650.00 429 .0 Other Equipment 650.00 431 .0 Radio Equipment 40.00 433.0 Reference & Research 100.00 $ 9, 278 .00 Decrease the following accounts: 110.0 Salaries & Wages, Regular $ 4,640.00 130.0 Extra & Overtime 2 ,800.00 152 .0 Car Allowance 200.00 211 .0 Forms 1 ,075.00 363 .0 Equipment Repair 300.00 376.0 Uniform Rental 263 .00 $ 9, 278.00 Park Maintenance Fund Increase the following accounts : 120 . 0 Salaries &Wages , Temp . $ 10 , 000 . 00 130 . 0 Extra & Overtime 30 , 000 . 00 147 . 0 Group Insurance 7 , 000 . 00 147 . 1 Maxicare Insurance 3 , 000 . 00 148 . 0 Social Security 1 , 500 . 00 255 . 0 Other Materials 10 , 000 . 00 315 . 0 Veterinarian 5 , 000 . 00 323 . 0 Telephone & Telegraph 4 , 400 . 00 324 . 0 Telephone Alarm System 1 , 500 . 00 331 . 0 Publication Legal Notices 250 . 00 351 . 0 Electric Current 15 , 000 . 00 369 . 1 Exterminating 200 . 00 379 . 0 Rents 1 , 200 . 00 390 . 0 Subscriptions & Dues 130 . 00 394 . 2 Gross Income Taxes 5 . 00 398 . 4 Landfill 4 , 000 . 00 399 . 0 Other Contractuals 20 , 000 . 00 $113 , 185 . 00 Decrease the following accounts : 110 . 0 Salaries & Wages , Regular $ 19 , 500 . 00 145 . 0 PERF 13 , 000 . 00 155 . 0 Unemployment Compensation 1 , 500 . 00 222 . 0 Gasoline 14 , 000 . 00 229 . 0 Chemicals , Fertilizer 12 , 000 . 00 229 . 1 Zoo Feed 5 , 000 . 00 330 . 0 Print Office Supplies Other 1 , 000 . 00 352 . 0 Gas 26 , 000 . 00 354 . 0 Water 2 , 000 . 00 357 . 0 Fuel Oil 8 , 000 . 00 360 . 0 Building & Structure Repair 2 , 000 . 00 363 . 0 Equipment Repair 8 , 000 . 00 398 . 1 Band Concerts 685 . 00 417 . 0 Other Structures 500 . 00 $113 , 185 . 00 Motor Vehicle Highway Increase the following accounts : 120 . 0 Salaries & Wages , Temp . $ 20 , 316 . 00 147 . 0 Group Insurance 15 , 088 . 00 147 . 1 Maxicare Insurance 12 , 063 . 00 228 . 0 Tires & Tubes 101 . 00 261 . 0 Other Supplies 3 , 316 . 00 322 . 0 Travel Expenses 1 , 749 . 00 399 . 0 Other Contractuals 22 , 846 . 00 427 . 0 Motor Equipment 63 , 976 . 00 431 . 0 Radio Equipment 286 . 00 432 . 0 Safety Equipment 6 , 776 . 00 $146 , 517 . 00 Decrease the following accounts : 110 . 0 Salaries & Wages , Regular $ 17 , 233 . 00 130 . 0 Extra & Overtime 38 , 726 . 00 145 . 0 PERF 20 , 599 . 00 148 . 0 Social Security 18 , 277 . 00 235 . 1 Aggregate 36 , 145 . 00 255 . 0 Other Materials 253 . 00 358 . 0 Bottle Gas 1 , 315 . 00 363 . 1 Equipment Modification 6 , 646 . 00 394 . 1 Licenses 33 . 00 396 . 0 Instruction 1 . 800 . 00 Parking Garages Increase the following accounts : 147 . 0 Group Insurance $ 3 , 005 . 00 351 . 0 Electric Current 3 , 500 . 00 399 . 0 Other Contractuals 6 , 200 . 00 $ 12 , 705 . 00 Decrease the following accounts : 145 . 0 PERF $ 1 , 200 . 00 210 . 0 Stationery & Printing 150 . 00 210 . 2 Other Office Supplies 50 . 00 221 . 0 Other Instructional & Medical 50 . 00 222 . 0 Gasoline 150 . 00 225 . 0 Household, Laundry , Cleaning 100 . 00 251 . 0 Uniforms 105 . 00 320 . 0 Freight , Express & Dryage 100 . 00 321 . 0 Postage 400 . 00 330 . 0 Printing, Ofc . Supplies & Other 1 , 000 . 00 360 . 0 Bldg & Structures Repair 2 , 000 . 00 363 . 0 Equipment Repairs 6 , 000 . 00 369 . 1 Exterminating 200 . 00 428 . 0 Office Equipment 1 , 200 . 00 $ 12 , 705 . 00 Solid Waste Increase the following accounts : 147 . 0 Group Insurance $ 2 , 588 . 00 376 . 0 Uniform Rental 644 . 00 399 . 0 Other Contractuals 104 . 00 $ 3 , 336 . 00 Decrease the following accounts : 145 . 0 PERF $ 3 , 336 . 00 Fire Pension Increase the following accounts : 149 . 0 Death Benefits $ 3 , 000 . 00 312 . 0 Data Processing 52 . 00 520 . 0 No Appropriation 114 . 00 $ 3 , 166 . 00 Decrease the following accounts : 150 . 2 Pensions - Current year $ 3 , 000 . 00 321 . 0 Postage 166 . 00 $ 3 , 166 . 00 Liability Insurance Premium & Reserve Fund Increase the following accounts : 148 . 0 Social Security $ 350 . 00 360 . 0 Building, Structures & Repair 1 , 500 . 00 396 . 0 Instruction 360 . 00 399 . 0 Other Contractuals 4 , 110 . 00 428 . 0 Office Equipment 30 . 00 $ 6 , 350 . 00 Decrease the following accounts : 210 . 0 Other Office Supplies $ 155 . 00 234 . 0 Building Materials 500 . 00 335 . 0 Promotional Expense 1 . 400 . 00 Water Works Increase the following accounts: 120.0 Salaries & Wages, Temp $ 44,000.00 155.0 Unemployment Compensation 1 ,500.00 210.0 Stationary & Printing 5,000.00 231 .0 Maintenance Equip. & Auto 3, 500.00 255.0 Other Materials 6,000.00 261 .0 Other Supplies 20,000.00 318.0 Computer Charges 10,000.00 321 .0 Postage 4,000.00 360.0 Bldg. & Structures Repairs 4,000.00 362 .0 Repair & Main Improvements 8,500.00 374.0 Equipment Rental 1 , 500.00 $108,000.00 Decrease the following accounts: 110.0 Salaries & Wages, Regular $ 51 ,500.00 222.0 Gasoline 19,000.00 223.0 Oil 3, 500.00 224.0 Other Garage & Motor 6,000.00 351 .0 Electric 13, 500.00 323 .0 Telephone & Telegraph 4,000.00 352 .0 Natural Gas 4,000.00 376.0 Uniform Rental 1 ,500.00 394.0 Gross Income Tax 5,000.00 $108,000.00 Water Works Depreciation Increase the following accounts: 363.0 Equipment Repair $ 30,000.00 428.0 Office Equipment 2,000.00 $ 32 ,000.00 Decrease the following accounts : 382 .0 Customs Advance Tap Refunds $ 2 ,000.00 416.0 Bldg & Structures Improvements 30,000.00 $ 32,000.00 Wastewater Operation and Maintenance Increase the following accounts: 220.0 Sanitation Supplies $ 1 , 200.00 229.0 Chemicals 25,000.00 237.0 Repair Parts 20,000.00 261 .0 Other Supplies 6,500.00 351 .0 Electric Current 64,300.00 357.0 Fuel Oil 20,000.00 363.0 Equipment Repair 18,000.00 $155,000.00 Decrease the following accounts: 110.0 Salaries & Wages, Regular $130, 700.00 120.0 Salaries & Wages, Temp 15,000.00 130.0 Extra & Overtime 9,300.00 $155,000.00 Sanitation Operation & Maintenance Increase the following accounts: 110.0 Salaries & Wages, Regular $ 11,086.00 1A7_n nrn1m Tnciirnne.c A Ann nn Decrease the following accounts: 120.0 Salaries & Wages, Temp. $ 43,896.00 Bureau of Sanitation Depreciation Fund Increase the following accounts: 399.0 Other Contractuals $ 52, 139.00 429.0 Other Equipment 9,000.00 $ 61 , 139 .00 Decrease the following accounts: 427.0 Motor Equipment $61 , 139.00 Cumulative Capital Improvement Fund Increase the following accounts: 399.0 Other Contractuals $ 1 ,050.00 Decrease the following accounts: 381 .0 Interest Bonds-Notes $ 1 ,050.00 Economic Development Revenue Bonds Increase the following accounts: 331 .0 Publication Legal Notices $ 468.00 335 .0 Promotional Expense 3,525.00 390.0 Subscriptions & Dues 150.00 $ 4, 143.00 Decrease the following accounts: 210.0 Stationery, Printing $ 925.00 322 .0 Travel Expenses 1,400.00 330.0 Print Office Supplies, Other 618.00 396.0 Instruction 1, 200.00 $ 4, 143.00 Discovery Hall Increase the following accounts: 236.0 Drivers & Walks $ 120.00 399.0 Other Contractuals 110, 520.00 $110,640.00 Decrease the following accounts : 110.0 Salaries & Wages, Regular $ 51 ,681 .00 120.0 Salaries & Wages, Temp. 3, 195 .00 145.0 PERF 3,835.00 147 .0 Group Insurance 4,075.00 148.0 Social Security 4,481 .00 152 .0 Car Allowance 338.00 210.0 Stationery, Printing 350.00 210.2 Other Office Supplies 400.00 223.0 Oil 20.00 224 .0 Other Garage & Motor 100.00 225.0 Household, Laundry, Cleaning 1 ,300.00 234.0 Building Materials 1 , 246.00 238.0 Restoration 1 , 250.00 261 .0 Other Supplies 400.00 320.0 Freight, Express & Dryage 630.00 321 .0 Postage 900.00 322 .0 Travel Expenses 900.00 323.0 Telephone & Telegraph 2 , 250.00 ann_n Print nffirc Qnnnlinc n+Hcr 4 1RA nn 362.0 Repairs & Main-Improvements 420.00 390.0 Subscriptions & Dues 403.00 412.0 Real Estate Purchases 6, 330.00 426.0 Furniture & Fixtures 800.00 428.0 Office Equipment 529.00 433.0 Reference & Research 1,600.00 $110,640.00 Morris Civic Increase the following accounts: 021 .0 $ 105.00 120.0 Salaries & Wages, Temp. 8, 780.00 324.0 Telephone, Alarm System 617.00 351 .0 Electric Current 4,000.00 352.0 Gas 7,000.00 360.0 Bldg & Structures Repair 1 ,600.00 363.0 Equipment Repair 500.00 429.0 Other Equipment 1 ,092 .00 $ 23,694.00 Decrease the following accounts: 379.0 Rents $ 23,694.00 Century Center Board of Managers Operation Fund Morris Civic Increase the following accounts: 145.0 PERF $ 309.00 147.0 Group Insurance 36.00 148.0 Social Security 108.00 210. 2 Other Office Supplies 185.00 225.0 Household, Laundry, Cleaning 295.00 237.0 Repair Parts 301 .00 $ 1 , 234.00 Decrease the following accounts: 210.0 Stationery, Printing $ 34 .00 261 .0 Other Supplies 46.00 323.0 Telephone & Telegraph 27.00 324 .0 Telephone, Alarm System 72 .00 351 .0 Electric Current 450.00 354.0 Water 103.00 360.0 Building & Structures Repair 203.00 363.0 Euipment Repair 112 .00 399.0 Other Contractuals 36.00 430.0 Sound Equipment 151 .00 $ 1 , 234.00 Discovery Hall Increase the following accounts: 110.0 Salaries & Wages, Regular $ 4, 117.00 120.0 Salaries & Wages, Temp 155.00 147.0 Group Insurance 138.00 148.0 Social Security 568.00 323.0 Telephone & Telegraph 418.00 334.0 Photographing & Bluepringing 31 .00 428 .0 Office Equipment 50.00 : s _a77 _nn 321 .0 Postage 19.00 330.0 Print Office Supplies, Other 35.00 350.0 Utilities 79.00 363 .0 Equipment Repair 344.00 390.0 Subscriptions & Dues 76.00 399.0 Other Contractuals 4,556.00 433.0 Reference & Research 96.00 $ 5,477.00 Century Center Increase the following accounts: 130.0 Extra & Overtime $ 24,300.00 147 .0 Group Insurance 1 ,700.00 210.0 Stationery, Printing 1 ,000.00 225.0 Household, Laundry, Cleaning 1 , 100.00 251 .0 Uniforms 150.00 254.0 Salt 300.00 323 .0 Telephone & Telegraph 5,400.00 335.0 Promotional Expense 3,400.00 350.0 Utilities 40, 100.00 379 .0 Rents 15,000.00 394.7 Sales Tax 350.00 $ 92,800.00 Decrease the following accounts: 110.0 Salaries & Wages, Regular $ 6,000.00 120.0 Salaries &Wages, Temp 48,000.00 145.0 PERF 7 ,900.00 148.0 Social Security 2,500.00 155.0 Unemployment Compensation 4,000.00 321 .0 Postage 1 ,000.00 322 .0 Travel Expenses 2 ,400.00 399 .0 Other Contractuals 21 ,000.00 $ 92,800.00 General Revenue Sharing Fund 1986 Summer Clean-Up Program Increase the following accounts: 219.0 Other Office Supplies $ 5,040.00 Decrease the following accounts: 222.0 Gasoline $ 1 ,600.00 363.0 Equipment Repair 2 , 153 .00 374.0 Equipment Rental 1 , 122 .00 429.0 Other Equipment 165.00 $ 5,040.00 Section II . This ordinance shall be in full force and effect from and after its passage and approval by the Mayor. 46;; Member of the •mmon Council Q3 nmmtttrt &port cdIo Ole flommon &until of the Qtttt of*oath Fend: Your Committee of the Whole to whom was referred BILL NO. 125-86 A BILL TRANSFERRING MONIES FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN VARIOUS DEPARTMENTS WITHIN VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA. Respectfully report that they have examined the matter and that in their opinion This bill should be recommended to the Council favorable] O.AY+ � Ann B. Puzzello Chairman FREE PRESS PUBLISHING Co.