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ORDINANCE NO. <br /> AN ORDINANCE TRANSFERRING MONIES FROM <br /> VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN <br /> THE STREET DEPARTMENT BUDGET WITHIN THE <br /> MOTOR VEHICLE HIGHWAY FUND <br /> STATEMENT OF PURPOSE AND INTENT: <br /> Unforseen conditions have developed since the adoption of the <br /> existing Street Department Budget which necessitate the transfer of <br /> funds to certain accounts from adequate surpluses which are available <br /> in other accounts within the Street Department Budget. <br /> NOW THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL <br /> OF THE CITY OF SOUTH BEND, INDIANA AS FOLLOWS: <br /> Section I: That the following accounts be adjusted as <br /> described below: <br /> MOTOR VEHICLE HIGHWAY FUND <br /> STREET DEPARTMENT <br /> Increase the following accounts: <br /> ACCOUNT NO. DESCRIPTION AMOUNT <br /> 4110.0 Salaries & Wages Regular $ 32,727.78 <br /> 4130.0 Extra and Overtime 32,224.03 <br /> 4255.0 Other Materials 123,946.00. <br /> Total Increase $188,897.81 <br /> Decrease the Following Accounts: <br /> ACCOUNT NO. DESCRIPTION AMOUNT <br /> 4120.0 Salaries & Wages Temporary $ 98,532.37 <br /> 4145.0 PERF 21,080.21 <br /> 4147.0 Group Insurance 502.37 <br /> 4148.0 Social Security 16,946.49 <br /> 4210.2 Office Supplies 63.71 <br /> 4261. 0 Other Supplies 30,000.00 <br /> 4358.0 Bottle Gas 2,100.00 <br /> 4363.1 Equipment Modification 610.00 <br /> 4394.1 Licenses 93.25 <br /> 4399. 0 Other Contractuals 5,178.91 <br /> 4416.0 Bldgs. Struct. , Improvements 6,576.78 <br /> 4429.0 Other Equipment 3,000.00 <br /> 4431.0 Radio Equipment 3,000.00 <br /> 4432.0 Safety Equipment 1,213.76 <br /> TOTAL DECREASE $ 188,897.85 <br /> Section II: This ordinance shall be in full force and <br /> effect from and after its passage by the Common Council and <br /> approval by the Mayor. <br />