Transferring $59,700.00 Various Accounts Bureau of Sewers

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BILL N0, ORDINANCE NO. I .� g AN ORDINANCE TRANSFERRING THE SUM OF ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE BUDGETOOFRTOHEVBUREAU OF SEWERS OF THE SEWAGE 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 Sewers, it is now necessary to appropriate more money than was appropriated in 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 Sewers 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 $59,700.00 be transferred between various accounts as set forth below: ACCOUNT REDUCE THE FOLLOWING ACCOUNTS DESCRIPTION AMOUNT 110.0 Salaries & Wages Regular 5 9, 700.00 INCREASE THE FOLLOWING ACCOUNTS ACCOUNT 13 DESCRIPTION AM_ Extra and Overtime 221 Telephone 31, 000.00 252 Electric Current 300.00 260 Equipment Repair 750.00 Other Contractuals 4,000.00 312 Gasoline 2,500.00 322 Oil 2,050.00 323 Tires & Tubes 250.00 324 Other Garage & Motor 2,900.00 370 Other Supplies 2,500.00 440 Other Materials 250.00 510 Insurance 3,000.00 10,2_ 00.00 TOTAL ACCOUNT INCREASES $59,700.00 S iECTION II This Ordinance shall be in full force and effect from and after ts passage by the Common Council and its approval by the Mayor. Member of Como Council Uh�. 1st READING *I- i co - 7 i FUEL,'- HEARING 2nd R= EAMING / a�•1 /.-� NOT APPROVED REFERRED PASSED # :L-,o / ► 7 1i IN1010 ° 15 197 8 irene amMo Cd11( CLERK,: SOU7fi 9EfV!% jpbo,