HomeMy WebLinkAboutTransfrring the Sum of $8,971.00 Riverbend Plaza BudgetORDINANCE No 6636 -79
Passed by the Common Council of the City of South Bend, Indiana_
September 10 19 79
A- A-���
IRENE K. GAMMON
Attest:
Presented by me to the Mayor of the City of South Bend, Indiana
September 11 r079
Approved and signed by me /��� �` - /A
City Clerk
of Common Council
City Clerk
IRENE K. GAMMON
ORDINANCE NO. tja 34 -i9
AN ORDINANCE TRANSFERRING THE SUM OF $8,971.00
FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN
THE RIVERBEND PLAZA BUDGET OF THE GENERAL REVENUE
SHARING TRUST FUND OF THE CITY OF SOUTH BEND,
INDIANA.
STATEMENT OF PURPOSE AND INTENT:
In that certain extraordinary conditions have developed
since the adoption of the existing budget for River Bend Plaza,
it is now necessary to appropriate more money than was appropriated
in the original budget for various functions of River Bend Plaza
to meet such extraordinary conditions; and
In that additional funds are needed for various accounts
within the River Bend Plaza Budget to assure the Department's
ability to properly perform its functions; and in that a surplus
exists in other various accounts of said Department's budget which
is not presently needed.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF
THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS:
SECTION I. That the sum of $8,971.00 be transferred
between various accounts as set forth below:
PROGRAM FA 186
REDUCE THE FOLLOWING ACCOUNTS
ACCOUNT
DESCRIPTION
AMOUNT
214.0
Telephone
$ 146.00
221.0
Electric
1,628.00
224.0
Water
424.00
251.0
Repairs, Bldgs. & Structures
500.00
252.0
Repairs, Equipment
137.00
322.0
Oil
110.00
324.0
Garage and Motor Supplies
121.00
331.0
Household, laundry and cleaning
250.00
333.0
Medical
44.00
363.0
Office Supplies
148.00
370.0
Other Supplies
387.00
371.0
Fertilizer and spray
400.00
410.0
Bldg. Materials
300.00
430.0
Pool Materials
1,000.00
440.0
Other Materials
1,317.00
441.0
Seeds and Trees
200.00
510.0
Insurance
500.00
722.0
Motor Equipment
649.00
726.0
Other Equipment
710.00
TOTAL REDUCTION
$8,971.00
INCREASE THE FOLLOWING ACCOUNT
120.0 Temporary Personnel 8,971.00
TOTAL INCREASE $8,971.00
SECTION II.
from and after its
by the Mayor.
1st READING 00,40•►�
PUBLIC HEARING Q
2nd READING 'AO'
NOT APPROVED
REFERRED
PASSED
This Ordinance shall be in full force and effect
passage by the Common Council and its approval
FILED h CUE -
AUG 2 2 19 7
Irene raon
CITY CLERK, SOU4i CENILD, X).
opportunity for public discussion
and Council action on the issue.
Jean Jarvis
Director, Personnel Department
219/284 -9482
CITY of SOUTH BEND
PETER J. NEMETH, Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
August 22, 1979
Members of the Council
Common Council
City of South Bend
Dear Council Members:
There will be an ordinance presented for your consideration
at first reading of the August 27, 1979 Council meeting
transferring $8,971.00 among various accounts of the
River Bend Plaza Budget.
As you are aware, CETA funding will discontinue for those
presently employed on October 1, 1979. Due to the specialized
nature of their training in conjunction with their proven
work records, the City feels a need to provide funding to
employ three (3) of the Maintenance Technicians who presently
work at River Bend Plaza through December 31, 1979.
If you have any questions, feel free to contact my office.
Sincerely,
jlkv-"�G ���
Michael L. Vance
Chief Deputy Controller
MLV /bkn
f�nmut� #t�e� ���rnrt
(To tot (common Tounrtl of t4r (pity of Oout4 isrnb:
Your Committee OF THE WHOLE
to whom was referred
A BILL TRANSFERRING THE SUM OF $8,971.00 FROM VARIOUS
ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE RIVER BEND
PLAZA BUDGET OF THE GENERAL REVENUE SHARING TRUST
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 RECOMMENDED
TO THE COUNCIL FAVORABLE.
FRANK HORVATH
Chairman
FREE PRESS PUBLISHING CO.