HomeMy WebLinkAboutTransferring Monies from Various Accounts to various accounts Bureau of Vehicle Maintence ORDINANCE No. 7588-85
Passed by the Common Council of the City of South Bend, Indiana
_ December 18 , 19 85
Attest: City Clerk
IRENE K. GAMMON
Attest: President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
December 19, 19 85
41 / City Clerk
IRENE K. GAMMON
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Approved and signed by me �q 19
At4)L---- Mayor
ORDINANCE NO. 7 CTyg---(J`'
AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS ACCOUNTS TO
VARIOUS ACCOUNTS WITHIN THE BUREAU OF VEHICLE MAINTENANCE
WITHIN THE GENERAL FUND OF THE CITY OF SOUTH BEND, INDIANA
STATEMENT OF PURPOSE AND INTENT:
In that unforseen conditions have developed within the Bureau of Motor
Vehicles with the General Fund, it is necessary to transfer monies to meet
these unforseen conditions. '
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 OF VEHICLE MAINTENANCE
Increase the following accounts :
222.0 Gasoline $23,500.00
Decrease the following accounts:
228.0 Tires & Tubes $ 1 ,500.00
231 .1 Main.-Supplies 1:2,000.00
363.0 Equip. Repair 1:4,000.00
$23,500.00
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.
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Am,
ember of the Co n Council
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f if°�\4 ,i li'i1i,,,,h,„ t'�, CITY of SOUTH BEND
\PEACE %•.` ROGER O. PARENT, Mayor
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4®o`' 1866" o°
Michael L. Vance 219/284-9483
Director, Administration and
Finance
Carol M.Sanders
Chief Deputy Controller December 16, 1985
Mrs. Beverlie Beck, President
South Bend Common Council
4th Floor Council Chambers
South Bend, Indiana 46601
Dear President Beck:
Enclosed you will find an ordinance making year-end transfers for the
Bureau of Vehicle Maintenance within the General Fund.
This ordinance is to correct the year-end line item transfers approved
by the Council on December 2, 1985 (Ordinance No. 7555-85). There was an
error in the memo requesting the transfers. The transfers requested in this
ordinance zero out, therefore, there is no request for additional funds.
I apologize for the inconvenience and ask that this ordinance be given
favorable consideration.
If you have any questions, please advise.
Sincerely,
Carol M. Sanders
Chief Deputy Controller
CMS/rs
Enclosure
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