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ORDINANCE NO. (9 (oQ p � q <br />AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br />ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE BUDGET <br />OF THE BUREAU OF WATER OF THE WATER WORKS GENERAL <br />FUND AND DEPRECIATION FUND OF THE CITY OF SOUTH <br />BEND, INDIANA. <br />STATEMENT OF PURPOSE AND INTENT: <br />In that certain unforeseen conditions have developed <br />since the adoption of the existing operating budget of <br />the Bureau of Water, it is now necessary to appropriate more <br />money than was appropriated in the original budget to meet <br />these unforeseen conditions; and in that additional funds are <br />needed in certain accounts of said budget, and in that surpluses <br />do exist in other various accounts within the same departments <br />which are not presently needed. <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 <br />as described below: <br />WATER WORKS GENERAL <br />Reduce the following accounts: <br />110.0 <br />Salaries and Wages $ <br />75,312.00 <br />221.0 <br />Electric <br />49,981.00 <br />226.0 <br />Uniforms <br />2,109.00 <br />227.0 <br />Computer Charges <br />4,109.00 <br />371.0 <br />Chemicals <br />16,607.00 <br />550.0 <br />Subscriptions <br />109.00 <br />630.0 <br />PERF <br />9,768.00 <br />$ <br />157,995.00 <br />Increase <br />the following accounts: <br />120.0 <br />Salaries and Wages,Temp. $ <br />27,243.00 <br />130.0 <br />Overtime <br />27,950.00 <br />212.0 <br />Postage <br />11,903.00 <br />222.0 <br />Gas <br />3,039.00 <br />225.0 <br />Rental Office Equipment <br />321.00 <br />241.0 <br />Printing <br />836.00 <br />244.0 <br />Maint. - Office Equipment <br />872,00 <br />245.0 <br />Maint.- Wells,pumps <br />80.00 <br />252.0 <br />Equipment Repair <br />10,000.00 <br />260.0 <br />Other contractuals <br />19,803.00 <br />261.0 <br />Other contractuals <br />5,218.00 <br />312.0 <br />Fuel Oil <br />7,197.00 <br />324.0 <br />Other Garage Supplies <br />4,109.00 <br />340.0 <br />Film <br />55.00 <br />350.0 <br />Clothing <br />268.00 <br />370.0 <br />Other Supplies <br />7,585.00 <br />380.0 <br />Maint. Supplies <br />1,500,00 <br />430.0 <br />Repair Parts <br />1,092.00 <br />440.0 <br />Other Materials <br />19,047.00 <br />583.0 <br />Unemployment Comp, <br />109.00 <br />640.0 <br />Group Insurance <br />9,749.00 <br />730.0 <br />Land <br />19.00 <br />$ 157,995.00 <br />