HomeMy WebLinkAboutTransferring $170.45 Title Insurance Abstract & Recording to Various Accounts Department of LawORDINANCE No. 5912 -75
Passed by the Common Council of the City of South Bend,
NOVEMBER 10,
a
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
NOVEMBER 12
Approved and signed by
75
Clerk
of Common Council
75
IRENE K. GAMMON
Clerk
ORDINANCE NO. S q 1;2- -2 s
AN ORDINANCE TRANSFERRING $170.45
FROM ACCOUNT 261.2 "TITLE INSURANCE,
ABSTRACT & RECORDING" TO VARIOUS
ACCOUNTS WITHIN THE DEPARTMENT OF
LAW BUDGET OF THE GENERAL FUND OF
THE CITY OF SOUTH BEND, INDIANA.
WHEREAS, additional funds are required over those
Previously appropriated for certain accounts with the
Department of Law Budget; and
WHEREAS, a surplus exists in another account where
it is not presently needed. This surplus is shown more
specifically as follows, to -wit:
$170.45 in Account 261.2 "Title Insurance,
Abstract and Recording."
NOW, THEREFORE, BE IT ORDAINED by the Common Council
of the City of South Bend:
SECTION I. That the Account 261.2 "Title Insurance,
Abstract and Recording" be reduced by $170.45, and this
amount be appropriated and transferred as follows:
ACCOUNT DESCRIPTION AMOUNT
252.0 "Equipment Repair" $ 72.85
262.1 "Books" 97.60
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.
tst READING
PUPUC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
flL e IN CLrnvm 13 IlFfll
MOV 3 1975
Irene Gammon
GO WK SOUTH BM ft.
CITY OF SOUTH BEND
South Bend, Indiana 46601
Jerry J. Miller
Mayor
James A. Roemer
City Attorney
To: Members of the Common Council
From: James A. Roemer
Re: Budget Funds
Dear Members of the Common Council:
November 5, 1975
At present, the Department of Law's Budget requires
additional funds for certain accounts beyond those
previously appropriated. There exists a surplus in the
account 261.2, "Title Insurance, Abstract and Recording"
in the sum of $170.45 which we ask be transferred to our
other accounts which are in need, We ask that this be
transferred such that Account 252.0, "Equipment Repair"
receives $72.85 and Account 262,1, "Books" receives
the remaining $97.60, thus expending the existing surplus.
The Law Department appreciates your consideration
of this action and continues to be in your service.
S'ncerel�,
Jam s A. Ro mer
C Attorney
JAR /DPM:md