HomeMy WebLinkAboutTransferring $1,600.00 The Bureau of Building Maintenance BudgetORDINANCE No. 66 R-78
Passed by the Common Council of the City of South Bend, Indiana_
M
December 11 __ 78
IRENE K. GAMMON
M1W L
Presented by me to the Mayor of the City of South Bend, Indiana
December 12 1978
A
City Clerk
IRENE K. GAMMON
Approved and signed by me /3 19 8
Clerk
ORDINANCE NO.
AN ORDINANCE TRANSFERRING THE SUM OF $1,600.00.
FROM ACCOUNT NO. 251.0, BUILDINGS AND STRUCTURES
REPAIR,, TO ACCOUNT NO. 370.0, OTHER SUPPLIES, IN
THE AMOUNT OF $1,600.00, ALL ACCOUNTS BEING WITH-
IN THE BUREAU OF BUILDING MAINTENANCE BUDGET OF
THE GENERAL 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 the Bureau of Building Maintenance in
the General Fund, so that it is now necessary to appropriate more money
than was appropriated in the original budget for the various functions of
City Government to meet such extraordinary conditions; and
In that additional funds are needed for an account within the Bureau
of Building Maintenance,. in the General Fund, to assure that Department's
ability to properly perform its function; and in that a surplus exists in
another account of the Bureau of Building Maintenance budget, in the General
Fund, which is not presently needed.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA:
SECTION I: That the sum of $1,600.00 be transferred between various
accounts as set forth below:
REDUCE THE FOLLOWING ACCOUNT
ACCOUNT NO. DESCRIPTION AMOUNT
251.0 Buildings and Structures
Repair $1,600.00
INCREASE THE FOLLOWING ACCOUNTS
ACCOUNT NO. DESCRIPTION AMOUNT
370.0 Other Supplies $1,600.00
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.
Member of the Common' o ci 1
1st READING // - 1 o i r
PUBLIC HEARING /o? - / / --) S1
2nd READING /„ j
NOT APPROVED
RErER>ED
PASSED
FILED I,' CLEFS OFFICE
NOV 151978
Irene Gammon
JCM CLERK, SOUTH BEND, IND,
Tnmmittrr Irpor#
coo tot Tau mm Coundt of t4r (9tto of Oo14411pnd:
Your Committee OF THE WHOLE
to whom was referred
A BILL TRANSFERRING THE SUM OF $1,600 FROM ACCOUNT
NO. 251.0, BUILDINGS AND STRUCTURES REPAIR, TO
ACCOUNT NO. 370.0, OTHER SUPPLIES, IN THE AMOUNT
OF $1,600.00, ALL ACCOUNTS BEING WITHIN THE BUREAU
OF BUILDING MAINTENANCE BUDGET OF 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 RECOMMENDED
TO THE COUNCIL FAVORABLE.
FRANK HORVATH
Chairman
FREE PRESS PUBLISHING CO.