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Peter H. Mullen <br />Director, Administration and <br />Finance <br />L UT10/yei?` <br />F <br />CITY of SOUTH BEND <br />Z <br />PETER J. NEMETH, Mayor U <br />COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 <br />0DWAN <br />Members of the Common Council <br />Council Chambers <br />South Bend, Indiana <br />Dear Council Members: <br />September 8, 1976 <br />219/284 -9742 <br />There will be presented for your consideration, on September 12, <br />1976, the first reading of an ordinance transferring the sum of <br />$50,000.00 from salaries and fringes in the Bureau of Streets <br />budget to Account 321.0 "Gasoline ".. <br />I am sure you are aware that each year for the past three to four <br />years we have run out of money for gasoline used by city vehicles <br />in the carrying out of services. <br />This year instead of requesting revenue sharing to supplement our <br />usage, we are asking for a transfer within the Bureau of Streets <br />budget. Funding through this source has been made possible through <br />good budget management on the part of Mr, Gawrysiak. By stream- <br />lining his management, a surplus has been created in his salaries <br />account and the fringes which are associated with salaries. <br />The decision to fund this need in this manner was also based on <br />the concept of letting each operation fund its share of not only <br />direct expenses, but also those which were considered overhead <br />in the past. <br />Your favorable consideration of this <br />