Laserfiche WebLink
ORDINANCE NO. <br />AN ORDINANCE TRANSFERRING THE SUM OF $625.00 BETWEEN <br />VARIOUS ACCOUNTS IN THE BUREAU OF COMMUNICATIONS, ALL <br />ACCOUNTS BEING WITHIN THE GENERAL FUND, CITY OF SOUTH <br />BEND, INDIANA. <br />WHEREAS, certain extraordinary conditions have developed <br />since the adoption of the existing budget for the Bureau of Communications, <br />in the General Fund, so that it is now necessary to appropriate more <br />money than was appropriated in the original budget for the various <br />functions of City Government to meet such extraordinary conditions: and <br />WHEREAS, additional funds are needed for various accounts <br />within the Bureau of Communications, in the General Fund budget to assure <br />that departments ability to properly perform its functions; and <br />WHEREAS, a surplus exists in various accounts of the Bureau of <br />Communications, in the General Fund, which are not presently needed: <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the <br />City of South Bend, INdiana: <br />SECTION I. That the sum of $625.00 be transferred between <br />various accounts as set forth below: <br />Reduce the following accounts: <br />Account No. Description Amount <br />251.0 Building $ Structure $300.00 <br />Repairs <br />252.0 Equipment Repair $325.00 <br />625.00 <br />Increase the following account: <br />Account No. Description Amount <br />370.0 Other Supplies $625.00 <br />SECTION II. This ordinance shall be in full force and effect <br />from and after its passage by the Common Council and its approval by the <br />Mayor. <br />1st READING /l - io - 7 5' <br />PUBLIC HEARING /!- /O '1 5 <br />2nd READING I I <br />NOT APPROVED <br />REFERRED <br />PASSED /I- /0-'25- <br />L� <br />FILED IN CLERK'S OFFICE <br />"!OV 51975 <br />Irene Gammon <br />C0 CLERK, SOUTH BEND, IND <br />