Transferring $40,700.00 Among Various Accounts Fire Department Budget

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BILL NO. ORDINANCE NO. 4`s-16 . ?3?" AN ORDINANCE TRANSFERRING $40,700.00 AMONG VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITHIN THE FIRE DEPARTMENT BUD - GET OF THE GENERAL FUND OF THE CITY OF SOUTH BEND, INDIANA. STATEMENT OF PURPOSE AND INTENT: Various unforeseen conditions have occurred since the adoption of the existing Fire Department Budget in the General Fund so that it is now necessary to transfer money from an account where a surplus exists to various accounts where additional money is needed. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I. That the sum of $40,700.00 be transferred between various accounts as set forth below: 1st READNNG "/ —4O -2 o PUBLIC HLE/iRING -% o' 2nd READING i/ _ ��? - �? P NOT APPROVED REFERRED PASSED REDUCE THE FOLLOWING ACCOUNT Account No. Description Amount 110.0 Salaries and Wages, Regular $40,700.00 Total Reduction $40,700.00 INCREASE THE FOLLOWING ACCOUNTS Account No. Description Amount 120.0 Salaries and Wages, Temporary $18,300.00 Total 100 Account $18,300.00 221.0 Electric Current 11000.00 222.0 Gas 500.00 251.0 Building & Structure Repair 6,000.00 252.0 Equipment Repairs 4,700.00 260.0 Other Contractuals 300.00 262.0 Medical, Surgical, Dental 1,700.00 263.0 Household, Laundry, Cleaning 100.00 Total 200 Account $14,300.00 323.0 Tires and Tubes 2,400.00 370.0 Other Supplies 700.00 Total 300 Account $3,100.00 430.0 Repair Parts $5,000.00 Total 400 Account $5,000.00 Total Increase $40,700.00 1st READNNG "/ —4O -2 o PUBLIC HLE/iRING -% o' 2nd READING i/ _ ��? - �? P NOT APPROVED REFERRED PASSED