HomeMy WebLinkAboutTransferring $5,500.00 Promotional Expenses within the Mayor's DepartmentORDINANCE No. 7127 -82
Passed by the Common Council of the City of South Bend, Indiana
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Presented by me to the Mayor of the City of South Bend,
Approved and signed by
IRENE K. GAMMON
November 9 �n 82
( --
Clerk
Of Common Council
IRENE K. GAMMON
9 � L
Clerk
ORDINANCE NO. 7/ °%
AN ORDINANCE TRANSFERRING $5,500.00 FROM ACCOUNT
110.0 SALARIES AND WAGES, REG. TO ACCOUNT 335.0
PROMOTIONAL EXPENSES WITHIN THE MAYOR'S DEPARTMENT
WITHIN THE GENERAL FUND.
STATEMENT OF PURPOSE AND INTENT:
Additional funds are needed in the Promotional
Account in order to promote development within the City
of South Bend. Monies are available to be transferred
from the Salaries Account.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON
COUNCIL of the City of South Bend.
SECTION I. That the following accounts be
adjusted as follows:
REDUCE THE FOLLOWING ACCOUNT
110.0 Salaries & Wages $5,500.00
INCREASE THE FOLLOWING ACCOUNT
335.0 Promotional Expense $5,500.00
SECTION II. That this Ordinance shall be in
full force an e feet from and after its passage by the
Common Council and approval by the Mayor.
Member of the Common Council
1 signed C'l_. ta, R
Opportunity for rtzblia
and Council acticn , ^ „n t;03
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NOT APPROVED
REFERRED
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N0 N CLEWS OFFICE
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frene Gammon
CITY CLERK, SOUTH BEND, IND.
Joseph E. Kernan
Director, Administration and
Finance
CITY ®f SOUTH BEND
ROGER O. PARENT, Mayor
COUNTY-CITY BUILDING SOUTH BEND, INDIANA 46601
October 15, 1982
Members of the Common Council
4th Floor County -City Building
South Bend, Indiana 46601
Dear Members of the Council:
219/284 -9742
The attached bill will transfer money in the Mayor's
budget from the salary line item to the promotional ac-
count. With better than two months remaining in 1982, and
the substantial expenses anticipated for City events relat-
ing to the ethanol plant groundbreaking, this transfer is
necessary to guarantee that the promotional account will
finish 1982 with a positive balance.
If you have any questions on this bill please contact
me at any time.
Thank you very much for your consideration.
Sincerely
ose P h E. Kernan
City Controller
JEK /caw
(I mmittrr Irport
Zo t4t tdommou Cfouurtl of t4r (Quo of #M44 Jorud
Your Committee OF THE WHOLE
to whom was referred
BILL NO.
123 -82 A BILL TRANSFERRING $5,500.00 FROM ACCOUNT 110.0 SALARIES AND
WAGES, REG., TO ACCOUNT 335.0 PROMOTIONAL EXPENSES WITHIN THE
MAYOR'S DEPARTMENT WITHIN THE GENERAL FUND.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
JOHN VOORDE
Chairman
,... ..... ....... G CO.