Transferring $2,135.00 Among Various Accounts within the Bureau of Vehicle Maintenance

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ORDINANCE NO. L j yq - AN ORDINANCE TRANSFERRING $2,135.00 AMONG VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITHIN THE BUREAU OF VEHICLE MAINTENANCE IN THE QWRAL FUND OF THE CITY OF SOUTH BEND, INDIANA STATEMENT OF PURPOSE AND INTENT: Certain extraordinary conditions have developed since the adoption of the existing budget for the Bureau of Vehicle Maintenance in the General Fund of the City of South Bend, Indiana, so that it is now necessary to transfer monies within that budget to meet those extraordinary conditions and to assure that Department's ability to properly perform its functions during the year 1977. NOW THEREFORE BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I. That the sun of $2,135.00 be transferred between various accounts as set forth below: REDUCE THE FOLLOWING ACCOUNT: ACCOUNT NO. DESCRIPTION AMOUNT 110.0 Salaries & wages regular $ 350.00 $ Total 100 Account $ 350.00 213.0 Travel $250.00 Total 200 Account $ 250.00 723.0 Garage Tools $ 1,035.00 725.0 Office Equipment $ 250.00 726.0 Other Equipment $ 250.00 Total 700 Account $ 1,535.00 Total reductions $ 2,135.00 INCREAET THE FOLLOWING ACCOUNTS 130.0 Extra & Overtime $ 2,135.00 Total Increases $ 2,135.00 SECTION II. This Ordinance shall be in full force and effect from and a ter its passage by the Common Council and its approval by the Mayor. 1st READING iD - ;P 'a- 2 7 PUBLIC HEARING 2nd READING NOT APPROVED REFERRED PASSED FILED IR CLERK'S OFFICE 4 M7, Irene Gammon CITY CLERL SOUTH RENO, IND.