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HomeMy WebLinkAboutTransferring $ 1,350.00 Among Various Accounts General FundORDINANCE No. 6226 -77 Passed by the Common Council of the City of South Bend, Indiana September 12 rg 77 IRENE K. GAMMON r• Presented by me to the Mayor of the City of South Bend, Indiana September 13 �9 77 City Clerk Of Common Council IRENE K. GAMMON Approved and signed by me ;-� - -A'y'" - City Clerk BILL NO. ORDINANCE NO. AN ORDINANCE TRANSFERRING $1,350.00 AMONG VARIOUS ACCOUNTS WITHIN THE BUREAU OF C014MUNICATIONS BUDGET IN THE GENERAL FUND OF THE CITY OF SOUTH BEND STATEMENT OF PURPOSE AND INTENT: Certain extraordinary conditions have arisen in the Bureau of Communications of the City of South Bend, Indiana, that necessitate transferring funds among various accounts within that Bureau's budget. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I. That the sum of $1,350.00 be transferred among the various accounts as set forth below: REDUCE THE FOLLOWING ACCOUNTS Account No. Description 251.0 Building & Structures Repair 252.0 Equipment Repair 726.0 Other Equipment Total Decrease INCREASE THE FOLLOWING ACCOUNT 370.0 Other Supplies Total Increase Amount $300.00 350.00 700.00 $1,350.00 $1,350.00 $1,350.00 SECTION II. This ordinance shall be in full force and effect from and after its passage by the Common Council and approval by the Mayor. ist READ NG e---R 9' i PU✓`LiC FEARING f —/2, 7 2nd READING 9. 2 —7 % NOT APPROVED REFERRED PASSED 9— % 0 d >77 Member of fhp Common Council I signed cal to p r n oppertun t., . ; r _ _ �c `_i cussion and Council a:;tic on the issue. FILED IN CLERIC'S OFFICE Irene Gammon CITY CLERK, SOUTH BEND, IN©, Peter H. Mullen Director, Administration and Finance CITY of SOUTH BEND PETER J. NEMETH, Mayor COUNTY -CITY BUILDING SOUTH BEND. INDIANA 46601 Members of the Common Council 4th Floor Council Chambers County City Building South Bend, Indiana Dear Council Members: August 22, 1977 219/284 -9742 To permit the Bureau of Communications to continue in an "as needed" status of procurement of electronic repair parts for the balance of the year 1977, it is imperative that we submit this request for the approval of the following transfer of funds: From 00 0726.0 000 - Other Equipment ...................$700.00 Bal. left - $67.81 From 00 0251.0 000 - Bldgs. & Structure Repair......... 300.00 No balance left From 00 0252.0 000 - Equipment Repair .................. 350.00 Balance left $124.22 $1,350.00 Several lightning hits at the Sample Street antenna site, as well as hits at three satellite sites, with considerable resulting equipment damage, have depleted our normal stock of maintenance parts to an uncomfortably dangerous level. We respectfully request that the transfers be made to 00 0370.0 000, Other Supplies. Sincerely, Pet r H. Mullen Con roller TommtUrr Erport Zo t4c (IIomnton (lounril of tot Tffj; of OoW4 Emb: Your Committee OF THE WHOLE to whom was referred A BILL TRANSFERRING $1,350.00 AMONG VARIOUS ACCOUNTS WITHIN THE BUREAU OF COMMUNICATION BUDGET IN THE GENERAL FUND OF THE CITY OF SOUTH BEND. 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 FRES PRESS PUBLISHING CO.