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HomeMy WebLinkAboutTransferring $13,275.00 Various Accounts Discovery Hall BudgetPassed by the Common Council of the City of South Bend, Indiana_ Attest: December 11 1978 r„ IRENE K. GAMMON Presented by me to the Mayor of the City of South Bend, Indiana December 12 xg 78 Clerk of Common Council IRENE K. GAMMON Approved and signed by me rg2� Clerk ORDINANCE N0. {,51b.-;g AN ORDINANCE TRANSFERRING THE SUM OF $13,275.00 FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE DISCOVERY HALL 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 Discovery Hall, it is now necessary to appropriate more money than was appropriated in the original budget for various functions of Discovery Hall to meet such extraordinary conditions; and In that additional funds are needed for various accounts within the Discovery Hall 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 $13,275.00 be transferred between various accounts as set forth below: SECTION II. This Ordinance shall be in full force and effect from and after its passage by the Common Council and its approval by the Mayor. ist READING PUBLIC HEARING ja ���' 2nd, READING /p NOT" AP PROVED REFERRED PASSED /fit ► /�..� 9 FILED EN UPL ETK'S NOV 151978 Irene Gammon AC9.TY C_P.ERK, SOUTH BEND, IND.. of the f REDUCE THE FOLLOWING ACCOUNTS ACCOUNT DESCRIPTION_ AMOUNT 110.0 212.0 Salaries and Wages Postage 7,881.00 252.0 Equipment Repairs 700.00 350.00 261.0 Contractual Services 2,211.00 261.3 Exterminating 500.00 410.0 Building Materials 1,233.00 430.0 Repair Parts 400.00 TOTAL REDUCTION $13,275.00 INCREASE THE FOLLOWING ACCOUNTS 120.0 Temporary Personnel 800.00 213.0 Travel 500.00 214.0 Telephone 1,350.00 263.0 Other Contractuals 6,000.00 340.0 Photo Supplies 300.00 370.0 Other Supplies 975.00 550.0 Subscription 50.00 711.0 Buildings & Equipment 1,600.00 725.0 Office Furniture 700.00 728.0 Research /Reference Material 11000.00 TOTAL INCREASE $13,275.00 SECTION II. This Ordinance shall be in full force and effect from and after its passage by the Common Council and its approval by the Mayor. ist READING PUBLIC HEARING ja ���' 2nd, READING /p NOT" AP PROVED REFERRED PASSED /fit ► /�..� 9 FILED EN UPL ETK'S NOV 151978 Irene Gammon AC9.TY C_P.ERK, SOUTH BEND, IND.. of the f Peter H. Mullen Director, Administration and Finance November 15, 1978 CITY of SOUTH BEND PETER J. NEMETH, Mayor COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 Members of the Council South Bend Common Council 4th floor County -City Building South Bend, IN 46601 Dear Council Members: 219/284 -9742 There will be presented for your consideration on first reading at the November 20, 1978 meeting several ordinances making year end transfers in the accounts of the many departments and Bureaus of the City of South Bend. More specifically, I am requesting your approval of ordinances transferring funds in the: Discovery Hall Human Rights Envrionmental /Action Center Bureau of Traffic and Lighting Building Maintenance (MSF) Morris Civic Controller's Streets (Fund 55) Division of Utilities Police Dept. As I'm sure you're aware, we do this on an annual basis to better reflect the actual expenditures of the City caused by its level of operations for that particular year. As always, I or my Deputy am available to answer any questions which may arise. Sincerely, Totnmttirr Irvart Rio tot Tau mn floumcii of t4f TUB of 0OW4 wend: Your Committee OF THE WHOLE to whom was referred A BILL TRANSFERRING THE SUM OF $13,275 FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE DISCOVERY HALL 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 III // P-R /// �Y /61 /NINO GO.