Appropriating $112,504.00 to the Bureau of Sewers Budget Line Items Accounts

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SOUTH BEND PUBLIC UTILITIES 224 North Main Street P.O. Box 1714 MICHAEL L. VANCE Director of Utilities CITY of SOUTH BEND ROGER O. PARENT, Mayor COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 Members of the Common Council South Bend Common Council City of South Bend Dear Council Members: 7 October 1981 2191284 -9322 I have submitted for your review and action under first readings of the October 12, 1981 Council Meeting an ordinance whi-cii Frill appropriate $112,504.00 to the Bureau of Sewers budget. Individual line item appropriations are as follows.: Account 252 Equipment Repair $30,QQ0..00 The increase appropriation in this account is needed due to four transmission repairs not anti_ci:pated at a cost of $l T,Q00.00., and modification to equipment not anticipated in the budget. Account 260 Other Contractual $20,000.00 Increased appropriation i -n th-i -s account i's needed due to unanti_ci:__ pated expenditures for the repair of a loader at a cost of $6,000.00, the fabr%cati:on of new bodies for exi- sting equi -pment at a cost of $2,500.00, a clamping bucket for a loader at a cost of $4,900,00 and addi- ti-onal unanticipated rental of equipment not previously budgeted for. Account 324 Other Garage and Motor $ 6_,000-.QO Increased appropriation fn th-is account is needed i -n order to purchase a number of tools for the garage. Account 426 Salt $13,50.4.00 Increased appropriation needed in order to cover expenditures by the Street Department for November and December de -icing materials, Account 440 Other Materials $43,0.00.00 Increased appropriation needed in tKis. account i_n order to cover concrete expenditures for the-Street Department and Bureau of Sewers,