HomeMy WebLinkAboutTransferring $120,000.00 Account 222.0 GasolineORDINANCE N0.7206 -83
Passed by the Common Council of the City of South Bend, Indiana
June 27, 19 83
City Clerk
IRENE K. GAMMON
of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
Approved and signed by
�L9
rg 83
IRENE K. GAMMON
�9 ?- 3
Clerk
ORDINANCE NO. 701=
AN ORDINANCE TRANSFERRING
$120,000.00 FROM ACCOUNT 222.0
GASOLINE TO VARIOUS ACCOUNTS
WITHIN THE BUREAU OF BUILDING
MAINTENANCE.
STATEMENT OF PURPOSE AND INTENT:
Additional monies are needed to complete centralized communications.
Monies are available in the gasoline account within the Bureau of Building
Maintenance which will not be needed in 1983.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, INDIANA:
SECTION I. That $120,000.00 be transferred within the Bureau
of Building Maintenance as set forth below:
The following account be reduced:
222.0
Gasoline
The following account be increased:
399.0
431.0
Other Contractuals
Radio Equipment
$120,000.00
$105,000.00
$ 15,000.00
SECTION II. That this Ordinance shall be in full force and
effect from and after its passage by the Common Council and approval by
the Mayor.
Mem er of the Common C ncil
FILED in CLE rs OFFICE
1st READING Irene Gammon
PUBLIC HEARING CITY CLERK, SOUTH BEND, IND.
2nd READING 6
NOT APPROVED
REFERRED
PASSED
Commitln Irpart
(Tit tot (Inumn Monncil of tot (litg of ftd# Stud:
Your Committee OF THE WHOLE
to whom was referred
R T T.T. W0-
56 -83 A BILL TRANSFERRING $120,000.00 FROM ACCOUNT 222.0 GASOLINE
TO VARIOUS ACCOUNTS WITHIN THE BUREAU OF BUILDING MAINTENANCE.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
RAY ZIELINSKI
Chairman
FRS[ PRESS PUBLISHING CO.