HomeMy WebLinkAboutTransferring $10,718.83 Various Accounts to Various Accounts General FundORDINANCE No. 6961 -81
Passed by the Common Council of the City of South Bend, Indiana
entember 14, 19 81
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
-- Raotember 15 19 81
M
Approved and signed by
Clerk
Of Common Council
IRENE K. GAMMON
5 --6
L�
Clerk
ORDINANCE NO. 6 Q I, I - f</
AN ORDINANCE TRANSFERRING $10,718.83 FROM
VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN
THE CITY CLERK'S BUDGET OF THE GENERAL FUND
OF THE CITY OF SOUTH BEND, INDIANA.
STATEMENT OF PURPOSE AND INTENT
Certain extraordinary conditions have developed since
the adoption of the existing annual budget so that it'is
now necessary to transfer money from various accounts in
the annual budget.
The City Clerk has ascertained that certain accounts
in the Clerk's budget have excess funds and seeks a transfer
in order to allow the Clerk's office to continue to fulfill
its functions.
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:
Reduce the following accounts:
110.0 Salaries and Wages $9,935.50
520.0 Rents 783.33
TOTAL REDUCTION $10,718.83
Increase the following accounts:
252.0 Equipment Repair 550.00
725.0 Office Equipment 10,168.83
TOTAL INCREASE $10,718.83
SECTION II. This ordinance shall be in full force
and effect from and after its passage by the Council, approval
by the Mayor.
Member of the Common Council
FILED IN CLEr ITS COME
In READING 9- 1
PU84K HEARING an
2nd READING
NOT APPRQVW
REFERRED _ n� Irene Gammon
PASSED � � i � - $ 1 � r�s --`a�i � CITY CLERK, SOUTH BEND, IND.
CITY ®f SOUTH BEND
OFFICE OF THE CITY CLERK
445 COUNTY -CITY BUILDING SOUTH BEND, INDIANA 48801
Irene K. Gammon Area 219 264.9221
City Clerk September 9, 1981
Chief Deputy Clerk
Jo Ann Harper
Mary Ann Ryback
Common Council
City of South Bend
County -City Building
South Bend, IN 46601
Dear Council Members:
This requested transfer is necessary in order
to purchase a copier, as well as a recorder
with transcribing capabilities. The money
being transferred into the equipment repair
account is for the maintenance contract on
the copier.
IKG:jh
Sincerely,
.w
Irene K. Gammon,
City Clerk