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ORDINANCE NO. 5 y91-7s' <br />AN ORDINANCE TRANSFERRING THE SUM OF $85,000.00 <br />BETWEEN VARIOUS ACCOUNTS IN THE BUREAU OF STREETS, <br />ALL ACCOUNTS BEING WITHIN MOTOR VEHICLE HIGHWAY <br />FUND, CITY OF SOUTH BEND, INDIANA <br />WHEREAS, certain extraordinary conditions have developed <br />since the adoption of the existing budget for the Bureau of Streets, <br />in the Motor Vehicle Highway Fund, so that it is now necessary to <br />appropriate more money than was appropriated in the original budget <br />for the various functions of City Government to meet such extra- <br />ordinary conditions; and <br />WHEREAS, additional funds are needed for various accounts <br />within the Bureau of Streets, in the Motor Vehicle Highway Fund, <br />budget to assure that department's ability to properly perform its <br />functions; and <br />WHEREAS, a surplus exists in various accounts of the Bureau <br />of Streets, in the Motor Vehicle Highway Fund, which are not presently <br />needed: <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the <br />City of South Bend, Indiana: <br />SECTION I. That the sum of $85,000.00 be transferred between <br />various accounts as set forth below: <br />SECTION II. This Ordinance shall be in full force and effect <br />from and after its passage by the Common Council and its approval by the <br />Mayor. <br />i,t READING 9 <br />PUBLIC HEARING <br />2nd READING <br />NOT APPROVED. <br />REFERRED <br />PASSED <br />q_aa -mss <br />9 - A ;2 5_ <br />9 -as -as <br />1 slgned only to provide an <br />pI)ortunity £cr public discussion <br />and Council action on the issue. <br />FILED IN CLERK'S OFFICE <br />c p 31975 <br />Irene Gammon <br />0i— CLER& SOUTH BEND, IND. <br />Reduce the following accounts: <br />Account <br />No. Description <br />Amount <br />110.0 <br />Salaries & Wages - Reg. <br />$ 15,000.00 <br />120.0 <br />Salaries & Wages - Temp. <br />50,000.00 <br />620.0 <br />Social Security <br />3,000.00 <br />630.0 <br />PERF Retirement <br />15,000.00 <br />640.0 <br />Group Insurance <br />2,000.00 <br />85,000.00 <br />Increase the following account: <br />Account <br />No. Description <br />Amount <br />440.0 <br />Other Materials <br />$ 85,000.00 <br />SECTION II. This Ordinance shall be in full force and effect <br />from and after its passage by the Common Council and its approval by the <br />Mayor. <br />i,t READING 9 <br />PUBLIC HEARING <br />2nd READING <br />NOT APPROVED. <br />REFERRED <br />PASSED <br />q_aa -mss <br />9 - A ;2 5_ <br />9 -as -as <br />1 slgned only to provide an <br />pI)ortunity £cr public discussion <br />and Council action on the issue. <br />FILED IN CLERK'S OFFICE <br />c p 31975 <br />Irene Gammon <br />0i— CLER& SOUTH BEND, IND. <br />