Transferring $4,000.00 Being within the Local Road and Street Special Distribution

Home Browse Search

ORDINANCE NO. (0s Ay. $ AN ORDINANCE TRANSFERRING THE SUM OF $4,000.00. FROM ACCOUNT NO. 322.0, OIL, TO ACCOUNT NO. 260.0, OTHER CONTRACTUALS, IN THE AMOUNT OF $45.00, AND ACCOUNT NO. 323.0, TIRES AND TUBES, IN THE AMOUNT OF $3,775.00, AND ACCOUNT NO. 324.0, OTHER GARAGE AND MOTOR, IN THE AMOUNT OF $180.00, ALL ACCOUNTS BEING WITHIN THE LOCAL ROAD AND STREET SPECIAL DIS- TRIBUTION BUDGET OF THE LOCAL ROAD AND STREET SPE- CIAL DISTRIBUTION FUND OF THE CITY OF SOUTH BEND, INDIANA, TO BE ADMINISTERED BY THE DEPARTMENT OF PUBLIC WORKS. STATEMENT OF PURPOSE AND INTENT: In that certain extraordinary conditions have developed since the adoption of the existing budget for the Department of Public Works in the Local Road and Street Special Distribution Fund, so that it is now necessary to appropriate more money than was appropriated in the original budget for the various functions of City Government to meet such extraordianry condi- tions; and In that additional funds are needed for an account within the Depart- ment of Public Works; in the Local Road and Street Special Distribution Fund, to assure that Department's ability to properly perform its function; and in that a surplus exists in another account of the Department of Public Works in the Local Road and Street Special Distribution Fund, which is not presently needed. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I: That the sum of $4,000.00 be transferred between various accounts as set forth below: SECTION II: This ordinance shall be in full force and effect from and after its passage by the Common Council and its approval by the Ayor. kf READING ♦I - La - 7 P PVUSLIC HEARING /a, 2nd READING /`� .700 NOT APPROVED REFERRED PASSED c FILED IN ICH E XI'S OFFIC�� NOV' 151978 Irene Gammon CITY CLERK, SOUTH BEND. IN D. r of the unc �x� REDUCE THE FOLLOWING ACCOUNT ACCOUNT NO. DESCRIPTION AMOUNT 322.0.001 Oil $4,000.00 INCREASE THE FOLLOWING ACCOUNTS ACCOUNT NO. DESCRIPTION AMOUNT 260.0.001 Other Contractuals $ 45.00 323.0.001 Tires and Tubes 3,775.00 324.0.001 Other Garage and Motor 180.00 TOTAL $4,000.00 SECTION II: This ordinance shall be in full force and effect from and after its passage by the Common Council and its approval by the Ayor. kf READING ♦I - La - 7 P PVUSLIC HEARING /a, 2nd READING /`� .700 NOT APPROVED REFERRED PASSED c FILED IN ICH E XI'S OFFIC�� NOV' 151978 Irene Gammon CITY CLERK, SOUTH BEND. IN D. r of the unc �x�