Transferring the Sum of $20,000.00 Bureau of Streets Budget of the Motor Vehicle Highway Fund

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ORDINANCE NO. LaaY.27 AN ORDINANCE TRANSFERRING THE SUM OF $20,000.00 FROM ACCOUNT NO. 120.0 "SALARIES AND WAGES, TEMPORARY ", TO ACCOUNT NO. 252.1 "EQUIPMENT MODIFICATION" IN THE AMOUNT OF $7,000.00, AND ACCOUNT NO. 430.0 "REPAIR PARTS" IN THE AMOUNT OF $13,000.00. ALL ACCOUNTS BEING WITHIN THE BUREAU OF STREETS BUDGET OF THE MOTOR VEHICLE HIGHWAY 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 Streets in the Motor Vehicle Highway 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 extraordinary conditions; and In that additional funds are needed for various accounts within the Bureau of Streets budget, in the Motor Vehicle Highway Fund, to assure that Department's ability to properly perform its functions; and in that a sur- plus exists in another account of the Bureau of Streets budget in the Motor Vehicle Highway 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 $20,000.00 be transferred between various accounts as set forth below: REDUCE THE FOLLOWING ACCOUNT ACCOUNT NO. DESCRIPTION AMOUNT 120.0 Salaries and Wages, Temporary $20,000.00 INCREASE THE FOLLOWING ACCOUNTS 252.1 Equipment Modification 7,000.00 430.0 Repair Parts 13,000.00 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. Ist READING` ember of t e Commonc�� ER 'S zLIC HEARING signed on1,,T i "r07 an READING NOT APPROVED - �� couftil actiQ4 on t1 REFERRED PASSED �'-�-�� Irene Gammon CITY CLERK. SDUTH BEND, IND.