HomeMy WebLinkAboutTransferring $895.00 Between Various Accounts within the Common Council BudgetORDINANCE No. 7363 -84
Passed by the Common Council of the City of South Bend, Indiana
August 13, �9 84
City Clerk
IRENE K. GAMMON
J L�
Presented by me to the Mayor of the City of South Bend, Indiana
A.?c�LSt 14. 1984
Approved and signed by me /-�—
of Common Council
City Clerk
IRENE K. GAMMON
BILL NO.
ORDINANCE NO. q-p�l
AN ORDINANCE TRANSFERRINNG $895.00 BETWEEN
VARIOUS ACCOUNTS WITHIN THE COMMON COUNCIL
BUDGET
STATEMENT OF PURPOSE AND INTENT
It has been determined that office equipment account will have a
deficit at the expiration of the current appropriation year. It has also
been determined that certain other accounts will have a surplus. The
purpose of this Ordinance is to transfer $895.00 between accounts to make
up the projected deficit and to provide funds for the purchase of a copier
for use by the Common Council.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY
OF SOUTH .BEND, INDIANA:
SECTION I. The sum of $895.00 is hereby transferred between various
accounts, all accounts being within the Common Council budget as set forth
below:
Reduce the following accounts:
ACCOUNT NO. DESCRIPTION AMOUNT
321.0 Postage $ 295.00
426.0 Furniture & Fixtures 300.00
429.0 Other Equipment 300.00
Total Reductions: $ 895.00
Increase the following account:
ACCOUNT NO. DESCRIPTION AMOUNT
528.0 Office Equipment $ 895.00
Total Increase: $895.00
SECTION II. This Ordinance shall be in full force and effect from
and after its passage by the Common Council and approval of the Mayor.
r" n
M r of the Co _ n Co ncil
CITY of SOUTH BEND
COMMON COUNCIL
441 COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
BEVERLIE J. BECK
President
Area 219 284-9321
EUGENIA BRABOY
Vice - President
JOSEPH T SERGE
July 16, 1984
Chairman,
Committee of the Whole
Members of the Common Council
4th Floor
County -City Building
JOSEPH T. SERGE
South Bend, Indiana 46614
First District
EUGENIA BRABOY
Second District
Dear Council Members:
BEVERLIE J. BECK
Third District
ANN B.PUZZELLO
The attached Ordinance would transfer $895.00 from various
Fourth District
accounts within the Council budget to our office equipment
ROBERT G. TAYLOR
account. Such a transfer would bring the office equipment balance
Fifth District
to $1,395.00, and would then allow the Council to purchase a
THOMAS ZAKRZEWSKI
Sixth District
small copier.
BEVERLY D. CRONE
At Large
You will recall that a copier was demonstrated to us during
AL B.PASZEK
our informal meeting on Monday, July 9th. It was a low volume,
At Large
low maintenance, high efficiency type copier which appeared to
JOH E
At t Large
Large
be well-received by those in attendance.
K. CEKANSKI- FARRAND
I believe the transfer is necessary in order to purchase a
Council Attorney
needed equipment item which will help assist us in carrying out
our public duties.
I ask for your support. Thank you.
Sincerely,
Beverlie J. Bec )President
lgnmmUtrr Irp.ar#
(To #4t Tamum Toundl of t4r CUR of 0OW4 lurnd:
Your Committee OF THE WHOLE
to whom was referred
79 -84 A BILL TRANSFERRING $895.00 BETWEEN VARIOUS ACCOUNTS WITHIN
THE COMMON COUNCIL BUDGET.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE
RECOMMENDED TO THE COUNCIL FAVORABLE.
JOSEPH T. SERGE
Chairman
FREE PRESS PUBLISHING CO.