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ORDINANCE NO. 6584 -79 <br />AN ORDINANCE TRANSFERRING $27,500 FROM <br />ACCOUNT 324 (OTHER GARAGE AND MOTOR) INTO <br />ACCOUNT 252 (EQUIPMENT REPAIR CONTRACTUAL) <br />WITHIN THE BUDGET OF THE BUREAU OF VEHICLE <br />MAINTENANCE, CITY OF SOUTH BEND, INDIANA <br />STATEMENT OF PURPOSE AND INTENT: <br />Many of the Street Department trucks are in need of engine <br />transmission, and body repair, which is beyond the capability of <br />our facility. In order to handle the work it is necessary to <br />transfer existing monies from an account where a surplus exists <br />to an account where money is needed. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE <br />CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: <br />SECTION I. That the sum of $27,500 be transferred between the <br />following account: <br />REDUCE THE FOLLOWING ACCOUNT <br />ACCT. NO. DESCRIPTION AMOUNT <br />324 Other Garage and Motor $27,500 <br />INCREASE THE FOLLOWING ACCOUNT <br />ACCT. NO. DESCRIPTION AMOUNT <br />252 Equipment Repair Contractual $27,500 <br />SECTION II. This Ordinance shall be in full force and effect <br />from and after its passage by the Common Council and its approval <br />by the Mayor. <br />Mer5bkr ,elf the Common Council <br />Passed as amended, May 14, 1979 <br />