Transferring $86,172.91 within the Bureau of Streets Budget in Motor Vehicle Highway Fund

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ORDINANCE NO. 1 A W -1 7 AN ORDINANCE TRANSFERRING $86,172.91 AMONG VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITHIN THE BUREAU OF STREETS BUDGET IN 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 $86,172.91 be transferred between various accounts as set forth below: REDUCE THE FOLLOWING ACCOUNT: ACCOUNT NO. DESCRIPTION 120.0 Salaries and Wages Temporary Total 100 Account 421.0 Aggregate 422.0 Mineral Filler 423.0 Emulsion 424.0 Bituminous Materials 425.0 Concrete 440.0 Other Materials Total Reduction INCREASE THE FOLLOWING ACCOUNTS ACCOUNT NO. DESCRIPTION 252.0 Equipment Repair Total 200 Account 322.0 Oil - 323.0 Tires and Tubes 324.0 Other Garage and Motor 370.0 Other Supplies Total 300 Account $18,875.00 $18,875.00 $ 1,532.52 925.00 248.60 46,239.90 16,270.51 2,081.38 $67,297.91 $86,172.91 AMOUNT $ 8,195.00 $ 8,195.00 $ 2,479.15 2,000.00 1,639.31 2,000.00 $ 8,118.46 BLED IN CLERK'S OFFICE DCfi 19 1 Irene Gammon CITY CLERK, SOUTH BEND, IND.