Transferring $117,000.00 Various Accounts Bureau of Water Works

Home Browse Search

ORDINANCE NO. 6525 -78 AN ORDINANCE TRANSFERRING THE SUM OF $117,000.00 FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE BUDGET OF THE BUREAU OF WATER WORKS OF THE WATER WORKS GENERAL FUND OF THE CITY OF SOUTH BEND, INDIANA. STATEMENT OF PURPOSE AND INTENT: In that certain extraordinary conditions have developed since the adoption of the existing budget for the Bureau of Water Works, it is now necessary to appropriate more money than was appropriated in the original budget for various functions of that Department to meet such extraordinary conditions, and In that additional funds are needed for various accounts within the Bureau of Water Works to assure the Department's ability to properly perform its functions; and in that a surplus exists in other various accounts of said Department's budget which is not presently needed. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: SECTION I. That the sum of $117,000.00 be transferred between various accounts as set forth below: REDUCE THE FOLLOWING ACCOUNTS ACCOUNT DESCRIPTION AMOUNT 110.0 Salaries, Regular $117,000.00 INCREASE THE FOLLOWING ACCOUNTS ACCOUNT DESCRIPTION AMOUNT 120.0 130.0 Salaries and Wages, Temporary $ 37,000.00 241.0 Extra and Overtime 11,000.00 251.0 Printing Other 1,500.00 260.0 Repair Building 5,000.00 262.0 Other Contractuals 10,000.00 263.0 Maintenance Contracts Distribution 13,000.00 370.0 Maintenance Contracts Vehicles 6,500.00 430.0 Other Supplies 8,500.00 440.0 Meter Repair Parts 2,200.00 Maintenance Supplies Distribution 22,000.00 550.0 Subscription and Dues 300.00 $117,000.00 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 Mayor. Passed, as amended, December 11, 1978