HomeMy WebLinkAboutTransfer of Funds within Various Departmental Budgets General FundORDINANCE No. 5616 -73
Passed by the Common Council of the City of South Bend,
NOVEMBER 26
IRENE K. GAMMON
73
Presented by me to the Mayor of the City of South Bend, Indiana
NOVEMBER 27
73
Clerk
Of Common Council
`' `'`` 14v� �✓ City Clerk
IRENE K. GAMMON
ORDINANCE NO. 5 4 7 6 --? 3
AN ORDINANCE FOR THE TRANSFER OF FUNDS WITHIN VARIOUS
DEPARTMENTAL BUDGETS IN THE GENERAL FUND, MOTOR VEHICLE
HIGHWAY FUND, AND PARK MAINTENANCE FUND, ALL TRANSFERS
BEING WITHIN THEIR RESPECTIVE DEPARTMENT AND RESPECTIVE
FUND, OF THE CITY OF SOUTH BEND, INDIANA.
WHEREAS, certain extraordinary conditions have developed since
the adoption of the existing annual budget, so that it is now necessary to
appropriate more money than was appropriated in certain Line Items in the
annual budget for the various functions of City Government to meet such
extraordinary conditions; and
WHEREAS, surpluses exist in other Line Items where they are
not presently needed:
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the
City of South Bend, Indiana:
SECTION I. That the Transfers of Funds take place as
follows:
Dept.
221
From
To
7,000.00
Amount
Fire
110
Services Personal
722
Motor Equip.
$ 81,000.00
Services Pers.
540 Clothing Allow.
10,000.00
Total
Fire
$ 81,000.00
M.S.F.
110
Services Personal
430
Repair Parts
$ 4,600.00
10,700.00
222
Electrical Current
430
Repair Parts
2,500.00
261
Janitorial Services
430
Repair Parts
1,800.00
251
Repair of Bldgs.
324
Garage Supplies
2,500.00
263 Serv. Contractual
251
Repairs of Bldgs.
252
Repairs of Equip.
1,000.00
1,000.00
263
Other Contract. Serv.
252
Repairs of Equip.
1,000.00
726
Other Equipment
252
Repairs of Equip.
500.00
Total M.S.F.
$ 13,900.00
Adm. and
252 Repairs of Equip.
600.00
630
Retirement
Finance
212
Postage
241
Printing
200.00
4,000.00
212
Postage
362
Printing Sup.
600.00
212
Postage
363
Office Sup.
1,200.00
Total Adm. and Finance $2,000.00
Board of
Pub. Works
221
Elect. Current
214 Telephone
7,000.00
Total Board of Pub. Works
$7,000.00
Police
120
Services Pers.
540 Clothing Allow.
10,000.00
120
Services Pers.
726 Other Equipment
3,000.00
265
Other Contractual
Ser. 722 Motor Equip.
10,700.00
Total Police
$23,700.00
Total General Fund
$127,600.00
MOTOR VEHICLE HIGHWAY FUND
M.V.H.
110
Services Pers.
263 Serv. Contractual
16,000.00
520
Current Charges
263 Serv. Contractual
1,000.00
Total M.V.H.
$17,000.00
PARK MAINTENANCE FUND
Park.
Maintenance
251
Repairs of Build.
252 Repairs of Equip.
600.00
630
Retirement
640 Group Insurance
1,400.00
520
Rents
712 Other Structures
4,000.00
Park
Maintenance 630
Retirement
712
Other Structures
3,000.00
262
Band Concerts
261
Other Contrac. Ser.
1,000.00
264
Paving
261
Other "
3,000.00
264
Paving
212
Postage
100.00
373
Recreational Sup.
321
Gasoline
400.00
374
Other Supplies
321
Gasoline
600.00
312
Fuel Oil
372
Zoo Feed
1,000.00
630
Retirement
620
Social
154.84
711
Buildings
730
Land
35.000.00
Total Park Maintenance $50,254.84
Total Transfer of Funds $194,854.84
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,
and the fulfillment of all statutory requirements.
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
/l -a G -73
/ / -aG -12 3
95 01 W
FILED IN CLERK'S OFFICE
[!OV 7 1973
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
Tommaw Erpart
010 tke fIInuuuau Coumil of tot, (nig of oout4 wru):
Your Committee of the Whole
to whom was referred
AN ORDINANCE FOR THE TRANSFER OF
FUNDS WITHIN VARIOUS DEPARTMENTS IN
THE GENERAL FUND, MOTOR VEHICLE
HIGHWAY FUND, AND PARK MAINTENANCE
FUND, ALL TRANSFERS BEING WITHIN
THEIR RESPECTIVE DEPARTMENT AND
RESPECTIVE FUND, OF THE CITY OF
SOUTH BEND, INDIANA.
Respectfully report that they have examined the matter and that in their opinion the Ordinance Should go
to the Council as favorable.
Odell Newburn
Chairman