HomeMy WebLinkAboutTransferring the sum of $1,012.00 Morris, Civic Auditorium BudgetRDINA CE Noy 6521 -78
Passed by the Common Council of the City of South Bend, Indiana
December 11
19 78
Attest: `°F` ��`—Q '� �--� City Clerk
IRENE K. GAMMON
of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
December 12 19_28
IRENE K. GAMMON
Approved and signed by me to, J3 -, z9_2
Clerk
ORDINANCE N0. Sal-7B
AN ORDINANCE TRANSFERRING THE SUM OF $1,012.00.
FROM ACCOUNT NO. 221.0, ELECTRIC CURRENT, TO
ACCOUNT NO. 223.0,.HEAT, IN THE AMOUNT OF
$991.00, AND.TO ACCOUNT NO. 224.0, WATER, IN
THE AMOUNT OF $4.00, AND TO ACCOUNT NO. 370.0,
OTHER SUPPLIES, IN THE AMOUNT OF $17.00, ALL
ACCOUNTS BEING WITHIN THE MORRIS CIVIC AUDI-
TORIUM 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 Morris Civic Auditorium, in the General
Fund, so that it is now necessary to appropriate more money than was appro-
priated 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 Morris
Civic Auditorium, 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 Morris Civic Auditorium 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 $1,012.00 be tranferred between various
accounts as set forth below:
REDUCE THE FOLLOWING ACCOUNT
ACCOUNT NO. DESCRIPTION AMOUNT
221.0 Electric. Current $1,012.00
INCREASE THE FOLLOWING ACCOUNTS
ACCOUNT NO. DESCRIPTION AMOUNT
223.0 Heat $ 991.00
224.0 Water 4.00
370.0 Other Supplies 17.00
TOTAL $1,012.00
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.
ZING // ' Zo • �
LtC HEARING 7 8
,d READING
NOT APPROVED
REFERRED
PASSED
FRED HN CLERK
NOV 151978
Icy Member of the Comoro uncil
Irene Gammon
CITY CLERK, SOUTH BEND, 11M
��amutii#�e�e �t�e�rnr#
floutuwn Wouttru of #ter Ti#y of *via# jlpttD:
Your Committee OF THE WHOLE
to whom was referred
A BILL TRANSFERRING THE SUM OF $1,012 FROM ACCOUNT
N0. 221.0, ELECTRIC CURRENT, TO ACCOUNT NO. 223.0,
HEAT, IN THE AMOUNT OF
234.0, $991.00 AND TO ACCOUNT NO.
WATER, IN THE AMOUNT OF $4.00
NO. 370.0, OTHER SUPPLIES, IN THE AMOUNTDOFO$17.00,
ALL ACCOUNTS BEING WITHIN THE MORRIS CIVIC AUDITORIUM
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 RECD
TO THE COUNCIL FAVORABLE. MMFNDED
FRANK HORVATH
Chairman
FREE PRESS PUBLISHING CO.