HomeMy WebLinkAboutTransferring Monies Between Various Accounts in Various DepartmentsORDINANCE N0.7283 -83
Passed by the Common Council of the City of South Bend, Indiana
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December 27, Iq 83
IRENE K. GAMMON
City Clerk
Presented by me to the Mayor of the City of South Bend, Indiana
December 27, Ig 83
of Common Council
City Clerk
IRENE K. GAMMON
Approved and signed by me 1' ,nr ti .32 71� / �9
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ORDINANCE NO. 7283 -83
AN ORDINANCE TRANSFERRING MONIES BETWEEN
VARIOUS ACCOUNTS IN VARIOUS DEPARTMENTS
WITHIN VARIOUS FUNDS IN THE CITY OF
SOUTH BEND, INDIANA.
STATEMENT OF PURPOSE AND INTENT:
In that certain unforeseen conditions have developed since the adoption
of the existing operating budgets, it is now necessary to transfer
monies to meet these unforeseen conditions. Therefore, additional
funds are needed in certain accounts of various departments within
the City budget and adequate surpluses are available in various
departments wikhin the same fund which are not presently needed.
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:
Department
Mayor
Mayor
Controller
City Attorney
City Engineer
Fire Department
Vehicle Main.
Neighborhood Code
Enforcement
Account
322.0 Travel Expense
335.0 Promotional Expense
148.2 PERF
120 Salaries & Wages
Temp.
429.0 Other Equipment
429.0 Other Equipment
231.0 Maint. Supplies Equip,
& Vehicles
130.0 Extra & Overtime
Reduce the following accounts:
Department
Board of Works
Emer. Med. Services
Emer. Med Services
Emer. Med. Services
Building Maintenance
Annniini-
351.0 Electric Current
130.0 Extra & Overtime
231.0 Main Supplies-
Equip. & Vehicles
320.0 Freight Express, Drayage
357.0 Fuel Oil
CENTURY CENTER BOARD OF MANAGERS
OPERATING FUND
Increase the following accounts:
Department
Account
Amount
$ 600.00
1,000.00
$ 16,950.00
2,399.00
3-,700.00
2,650.00
5,766.00
2,444.00
5,509.0
Amount
$27,093.00
600.00
2,000.00
50.00
5,766.00
35,509.00
Amount
Century Center 147.0 Group Insurance $ 1,110.40
Century Center 148.1 PERF 1,149.24
$_ ___2.
Reduce the following accounts:
Department
Morris Civic
Morris Civic
Discovery Hall
Discovery Hall
Account
147.0
Group Insurance
148.1
PERF
147.0
Group Insurance
148.1
PERF
TOTAL
$222.08
257.21
888.32
892.03
$2,259.64
SECTION II. That this Ordinance shall be in full force and effect
from, an after its passage by the Common Council, approval by the
Mayor and approval by the State Board of Tax Commissioners.
3s, READ1?`3G
PUBLIC HEARNW-3 1,?—,-2;7—Y3
2nd READING /a —a7 -'�
NOT APPROVED
REFERRED
PASSED /-'2— .5R7$-F3
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BE OF THE "COMON COUNCIL
FILED IN CLECTS OFFICE
Irene Gammon
CITY CLERK, SOUTH BEND, IND.