HomeMy WebLinkAboutTransferring Monies Various Accounts to Various Accounts within the General FundORDINANCE NO. 7008 -81
Passed by the Common Council of the City of South Bend,
December 14, �9 81
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
K. GAMMON
December 15 19 81
Clerk
Of Common Council
IRENE K. GAMMON
me i /C�— �l
�9
Clerk
ORDINANCE NO. 7008 -81
Ir"
AN ORDINANCE TRANSFERRING MONIES FROM
VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS
BETWEEN VARIOUS DEPARTMENT WITHIN THE
GENERAL FUND.
STATEMENT OF PURPOSE AND INTENT:
In that certain unforeseen conditions have developed
since the adoption of the 1981 Budget, it is now necessary to appropriate
more money in various accounts to meet these unforeseen conditions; and in
that additional funds are needed in certain accounts of various departments
within the City, and in that surpluses do exist in various accounts of other
departments within the General Fund which are not presently needed.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of
the City of South Bend, Indiana, as follows:
described below:
COST CENTER
SECTION I. That the following accounts be adjusted as
Increase the following accounts:
Board of Works
Traffic & Lighting
Bur. of Vehicle Maintenance
Bur. of Vehicle Maintenance
Fire Department
Fire Department
COST CENTER
ACCOUNT
AMOUNT
214.0
Telephone
23,000.00
214.0
Telephone
1,120.50
260.0
Other Contractuals
3,000.00
430.0
Repair Parts
9,000.00
262.0
Medical, Surg,Dental
4,850.00
722.0
Motor Equipment
18,000.00'
Reduce the following accounts:
Bur. of Building Maintenance
Bur. of Building Maintenance
Barrett Law
Code Enforcement
Code Enforcement
Code Enforcement
Code Enforcement
Controller
Controller
Controller
Controller
Controller
Emergency Medical Services
Emergency Medical Services
Emergency Medical Services
58,970.50
ACCOUNT AMOUNT
221.0 Electric Current 6,000.00
312.0 Fuel Oil 6,000.00
560.0 Prem. Official Bondsl,375.00
214.0 Telephone 100.00
242.0 Pub. Legal Notices 1,000.00
361.0 Official Records 300.00
362.0 Stationery & Print. 400.00
363.0 Other Office Supp. 3,000.00
370.2 Training Supplies 1,000.00
530.0 Refunds, Awards,
Indemnities 6,690.00
560.0 Prem. Official Bondsl,600.00
640.0 Group Insurance 8,655.50
262.0 Medical, Surg,Dental 750.00
324.0 Other Garage & Motor6,100.00
722.0 Motor Equipment 16,000.00
58,970.50
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.
Passed, as amended, December 14, 1981
Tommit#rr grpar#
Xv fke (dammon Tom& of tot ( ng of £wA4 Wend:
Your Committee OF THE WHOLE
to whom was referred
BILL NO.
134 -81 A BILL TRANSFERRING MONIES FROM VARIOUS ACCOUNTS TO VARIOUS
ACCOUNTS BETWEEN VARIOUS DEPARTMENTS WITHIN THE GENERAL FUND.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE
TO THE COUNCIL FAVORABLE, AS AMENDED, BY ACCEPTING A SUBSTITUTE
BILL.
JOHN VOORDE
Chairman
sees 'Rees . ...