HomeMy WebLinkAboutTransferring $500.00 within the Discovery Hall BudgetORDINANCE No 6233 -77
Passed by the Common Council of the City of South Bend,
OCTOBER 11 19 77
Attest: `tj� A— Clerk
Attest:
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Ind'ana
OCTOBER 12 77
Of Common Council
IRENE K. GAMMON
Approved and signed by me i9 13,0 �9? ;—?
mle
Clerk
ORDINANCE NO. GQ 1-13-7
AN ORDINANCE TRANSFERRING $500.00 FROM
ONE ACCOUNT TO ANOTHER WITHIN THE DISCOVERY
HALL BUDGET IN THE GENERAL FUND OF THE CITY
OF SOUTH BEND, INDIANA
STATEMENT OF PURPOSE AND ITENT:
Certain additional, unexpected costs in the initial printing
of the brochure for Discovery Hall have arisen, necessitating
the transfer of funds from one account to another in the budget
for Discovery Hall in the General Fund.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE
CITY OF SOUTH BEND, INDIANA:
SECTION I. That the sum of $500.00 be transferred from
one account to another as set forth below:
REDUCE THE FOLLOWING ACCOUNT
Account No. Description Amount
0252.0 Equipment Repair $500.00
Total Decrease $500.00
INCREASE THE FOLLOWING ACCOUNT
Account No. Description Amount
0241.0 Printing $500.00
Total Increase $500.00
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.
19 READING C1 7 7
N.WC HEARING -7 %
2nd READING �� ''` 7 7
NOT APPROVED
REFERRED
PASSED /,:!j—//-77
Me r of the Common Council
FILED IN CLERK'S OFFICE
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
Peter H. Mullen
Director, Administration and
Finance
CITY of SOUTH
PETER J. NEMETH,
BEND
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:
September 21, 1977
There will be presented for first reading, on the 26th of
September, an ordinance requesting a transfer of $500.00
from one account to another in the Discovery Hall budget
of the General Fund of the City of South Bend.
219/284 -9742
Inflationary costs and an increase in typesetting costs
for the initial printing of the brochure for Discovery
Hall necessitate this request. We are requesting that
Account No. 0252 be reduced by $500.00 and Account No. 0241
be increased by $500.00.
Your favorable consideration of this request will be
appreciated.
Sincerely,
rykLge VG.,.
Michael L. Vance
Chief Deputy Controller
TommUltr Repur#
'In #4t Tomnton Tounril of #tit Inn of Oou# Went:
Your Committee OF THE WHOLE
to whom was referred
A BILL TRANSFERRING $500.00 FROM ONE ACCOUNT TO
ANOTHER WITHIN THE DISCOVERY HALL BUDGET IN 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.