HomeMy WebLinkAboutEstablishing New Account Other Contractual Services Transferring $4,000.00 from Services PersonalORDINANCE NO. 5676 -74
Passed by the Common Council of the City of South Bend,
MAY 28
19 74
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
VrV4
Approved and signed by
Clerk
of Common Council
IRENE K. GAMMON
Clerk
ORDINANCE NO.
AN ORDINANCE ESTABLISHING A NEW ACCOUNT, 260
"OTHER CONTRACTUAL SERVICES ", AND TRANSFERRING
THE SUM OF $4,000.00 FROM ACCOUNT 110 "SERVICES
PERSONAL" TO THIS ACCOUNT, BOTH ACCOUNTS BEING
WITHIN THE COMMON COUNCIL BUDGET, CITY OF
SOUTH BEND, INDIANA.
WHEREAS, certain extraordinary conditions have
developed since the adoption of the existing annual budget for the
Common Council, so that it is now necessary to appropriate more
money than was appropriated in the annual budget for the various
functions of City Government, to meet such extraordinary conditions;
and
WHEREAS, additional funds are needed by the Common
Council to establish Account 260 "Other Contractual Services" to
assure that department's ability to perform its functions; and
WHEREAS, a surplus exists in other accounts where it
is not presently needed and more specifically as follows, to -wit:
Account 110 "Services Personal" $4,000.00
NOW, THEREFORE, BE IT ORDAINED by the Common Council
of the City of South Bend, Indiana:
SECTION I. That the sum of $4,000.00 from Account 110
"Services Personal" be transferred to the following account:
Account 260 "Other Contractual $4,000.00
Services"
The above accounts are within the Common Council Budget
of the General Fund of the Citv of South Rem9. Tnrliana_
SECTION II. This Ordinance shall be in full force and
effect from and after its passage by the Common Council, its
approval by the Mayor, and the fulfillment of all statutory
requirements.
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
S - as - -7 1F
s -a7 -may
v -
Member of the Common Council
FILED IN CLERK'S OFFICE
MAY 3 9974
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
Tommittrr Irport
Un t4t Tomman (80UM- l of 142 Tttg of $OW4 Brub:
Your Committee of the Whole
to whom was referred
AN ORDINANCE ESTABLISHING A NEW ACCOUNT,
260, "OTHER CONTRACTUAL SERVICES" AND
TRANSFERRING THE SUM OF $4,000.00 FROM
ACCOUNT 110, "SERVICES PERSONAL ", TO
THIS ACCOUNT, BOTH ACCOUNTS BEING
WITHIN THE COMMON COUNCIL BUDGET,
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
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