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ORDINANCE NO . Jaap - � <br />AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS <br />ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE BUREAU <br />OF SEWERS BUDGET OF THE SEWAGE WORKS GENERAL FUND <br />OF THE CITY 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 <br />the Bureau of Sewers, it is now necessary to appropriate <br />more money than was appropriated in the original budget to <br />meet these unforeseen conditions; and in that additional funds <br />are needed in certain accounts of said bureau 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 />120.0 <br />Salaries• & Wages, Temp. $ <br />9,400.00 <br />221.0 <br />Electric <br />1,471.00 <br />222.0 <br />Gas <br />726.00 <br />224.0 <br />Water <br />300.00 <br />241.0 <br />Printing <br />300.00 <br />243.0 <br />Photographing & Blueprinting <br />545.00 <br />263.0 <br />Exterminating <br />313.00 <br />312.0 <br />Fuel Oil <br />70.00 <br />363.0 <br />Other Office Supplies <br />14.00 <br />530.0 <br />Refunds,Awards,Indemnities <br />2,000.00 <br />550.0 <br />Subscriptions <br />114.00 <br />620.0 <br />Social Security <br />571.00 <br />630.0 <br />PERF <br />878.00 <br />640.0 <br />Group Insurance <br />114.00 <br />650.0 <br />Unemployment <br />3,000.00 <br />722.0 <br />Motor Equipment <br />157.00 <br />$ <br />19 73.00 <br />Increase <br />the following accounts: <br />110.0 <br />Salaries & Wages, Reg. $ <br />563.00 <br />130.0 <br />Overtime <br />8,837.00 <br />214.0 <br />Telephone & Telegraph <br />15.00 <br />242.0 <br />Publication Legal Notices <br />1,00 <br />252.0 <br />Equipment Repair <br />5,400.00 <br />321.0 <br />Gasoline <br />2,001.00 <br />324.0 <br />Other Garage Supplies <br />2,466,00 <br />370.0 <br />Other supplies <br />690.00 <br />SECTION II. This <br />effect from and after its <br />the Mayor and fulfillment <br />emergency appropriations. <br />1st READING //'- --J- - 75 <br />PUBLIC HEARING 7 <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />$ 19,973.00 <br />Ordinance shall be in full force and <br />passage by the Council, approval by <br />of all statutory requirements for <br />PASSED -) % q4a-&�.J <br />/VC <br />/Im-ember(/of the `Common Cou 1 <br />„!3 <br />4`. I <br />