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Transferring Monies from Various Accounts to Various Accounts Bureau of Waste Water Budget of the Sewage Works
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Transferring Monies from Various Accounts to Various Accounts Bureau of Waste Water Budget of the Sewage Works
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/15/1979
Ord-Res Number
6691-79
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ORDINANCE NO . (q 1- -7 g1 <br />AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS ACCOUNTS <br />TO VARIOUS ACCOUNTS WITHIN THE BUREAU OF WASTE WATER <br />BUDGET OF THE SEWAGE WORKS GENERAL FUND OF THE CITY <br />OF SOUTH 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 the <br />Bureau of Waste 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 bureau's budget, and in <br />that surpluses do exist in other various accounts within the <br />same department 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 />Reduce the following accounts: <br />110.0 <br />221.0 <br />Salaries and Wages $ <br />53 269.00 <br />371.0 <br />Electric Current <br />Chemicals <br />5,795.00 <br />630.0 <br />PERF <br />25,176.00 <br />Nov .i iC's <br />REFERRED <br />4,903.00 <br />$ <br />89,1 3.0 <br />Increase <br />the following accounts: <br />120.0 <br />130.0 <br />Salaries and Wages,Temp, $ <br />42,673.00 <br />222.0 <br />Overtime <br />Gas <br />10,595.00 <br />224.0 <br />Water <br />3,152,00 <br />2,643.00 <br />312.0 <br />313.0 <br />Fuel Oil <br />19,502,00 <br />331.0 <br />Bottle Gas <br />Household Supplies <br />449.00 <br />500.00 <br />333.0 <br />Other Institutional & <br />500.00 <br />Medical <br />370.0 <br />Other Supplies <br />2,225,00 <br />430.0 <br />Repair Parts <br />000,00 <br />640.0 <br />Group Insurance <br />4,904,00 <br />$ <br />89,143.00 <br />SECTION II. This Ordinance shall be in full force and <br />effect from and aster its passage by the Council, approval by <br />the Mayor and fulfillment of all statutory requirements for <br />emergency appropriations, <br />emb of t e Common Co cil <br />1st READING <br />f� <br />PUBLIC HEARING / / -�eS -� CJ <br />v`. <br />, .. <br />4nd READING <br />r. <br />NOT APPROVED <br />Nov .i iC's <br />REFERRED <br />PASSEa <br />
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