HomeMy WebLinkAboutTransferring Monies Various Accounts to Various Accounts General Fund 1981ORDINANCE No. 6948 -81
Passed by the Common Council of the City of South Bend, Indiana
0
Presented by me to the Mayor of the City of South Bend,
Clerk
IRENE K. GAMMON
Of Common Council
11 pp'.11i
IRENE K. GAMMON
Approved and signed by me `;, a 5 I9 Q l-
Clerk
BILL NO. )
AN ORDINANCE TRANSFERRING MONIES
FROM VARIOUS ACCOUNTS TO VARIOUS
ACCOUNTS WITHIN THE GENERAL FUND
OF THE CITY OF SOUTH BEND, INDIANA.
STATEMENT OF PURPOSE AND INTENT:
WHEREAS, funds are needed for capital repairs in the
Fire Department and new equipment for the Traffic and Lighting
Department. These funds are available through reductions in
various line items throughout the General Fund.
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 reduced as
described be oow: --
Department
Account
Amount
Common Council
110.0
Salaries
&
Wages
$ 4,200.00
Police Department
110.0
Salaries
&
Wages
6,200.00
Bldg. Maintenance Dept.
321.0
Gasoline
12,500.00
Bur. of Bldg. & Permits
110.0
Salaries
&
Wages
4,000.00
Police Department
260.0
Other Contractuals
3,000.00
Controller
110.0
Salaries
&
Wages
5,900.00
Controller
620.0
Social Security
1,260.00
Controller
630.0
PERF
540.00
Weights & Measures
110.0
Salaries
&
Wages
2,600.00
Total Reductions $40.,200.00
The following accounts will be increased as described
below:
Fire Department 251.0 Bldg. Struct. Repair $ 9,500.00
Fire Department 252.0 Equipment Repair 9,700.00
Traffic and Lighting 722.0 Motor Equipment 21,000.00
Total Increase
$40,200.00
SECTION II. This ordinance shall be in full force and
effect from and a er passage by the Council, approval by the Mayor
and fulfillment of all statutory requirements for emergency appro-
priations.
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERREDI
PASSED; % +,—
I signed o -rovide an
®
opportmm discussion
and Council ;::o 'FIB IN CLEM -I S OFFICE
.;UL. __ 8 1981
Irene Gammon
CITY CURN, SOUTH BEND, IND.
TatumUbt Irpor#
410 toe Tom m Coumil of tot (city of f OW4 Bred:
Your Committee OF THE WHOLE
to whom was referred
BILL NO.
70 -81 A BILL TRANSFERRING MONIES FROM VARIOUS ACCOUNTS TO VARIOUS
ACCOUNTS WITHIN THE GENERAL FUND OF THE CITY OF SOUTH BEND,
INDIANA.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE
TO THE COUNCIL FAVORABLE, AS AMENDED:
Reduce 110.0 account to $6,200
Increase 251 account to $9,500
Increase 252 account to 9,700
Total transfer $40,200
JOHN VOORDE
Chairman
rase ,new .- ' ,neu........
Joseph E. Kernan
Director, Administration and
Finance
CITY of SOUTH BEND
ROGER O. PARENT, Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
July 8, 1981
South Bend Common Council
4th Floor County -City Building
South Bend, Indiana 46601
Dear Members of the Council:
219/284 -9742
This bill would provide for the transfer of monies from various
departments within the general fund to cover needed capital im-
provements in the Fire Department and the Bureau of Traffic and
Lighting.
The method of funding these improvements is the same as that dis-
cussed at the June 26 meeting of the Personnel and Finance Committee.
This $61,200.00 is part of a total $831,200 for capital improvements
that will also be funded through Revenue Sharing, the EMS Capital
Improvement Fund, and lease purchase.
The total amount of money already identified for needed capital
improvements now totals $1,441,200.00. It has been necessary to
pursue these less efficient and more costly methods as a result
of the continued unavailability of the General Obligation Bond
issue.
Your favorable consideration will be appreciated.
Sincerely,
Q.t J4��
Joseph E. Kernan
City Controller
JEK:des
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