Transferring Various Amounts to Various Funds Weights & Measures

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CITY OF SOUTH BEND Department of Weights and Measures PHONE 284 -9297 BERT S. CICHOWICZ MUNICIPAL SERVICES FACILITY SOUTH BEND CITY SEALER July 16, 1974 701 WEST SAMPLE STREET. WEST WING DEPUTY STATE INSPECTOR SOUTH BEND. INDIANA 46621 The Common Council City of South Bend Hon. Peter Nemeth, President Gentlemen: Please consider request for transfer of funds, as follows:. FROM: 213,0 Travel Expense $200,00 252,0 Repair of Equipment 50,00 540.0 Clothing Allowalice 75.00 TO 215.0 Transportation Allowance 150,00 370,0 Other Supplies — 50,00 726.0 Other Equipment 125,00 Total transfer request 325.00 215,0, TRANSPORTATION ALLOWANCE - is mileage of lOC per mile allowed Deputy Sealer for use of personal car in pursuit of Weights & Measure activities, To present time, not including current month, $237.90 of the $300,00 appropriatinn has been used. The total $300,00 appropriation allo ^s for an average of about 14 miles drily travel, which just simply is not suf- ficient for the work that must be covered. 370.0, OTHER SUPPLIES - the $250,00 total appropriation for this year is not even a sufficient amount for APPROVAL SEALS, as the price for this item alone is 5282.07; in addition such items as, LEAD SECURITY SEALS, WIRE AND DIES must also come from this budget appropriation. All said supplies required by law. 726.0 OTHER EQUIPMENT - purchase of an adding machine. The mace now in use is a large, awkward, 72rkey -board type, vin- tage of about 1925, begged from junk trade -ins about 10 years ago, is falling apart, further repairs not justified. The basis for the balance in 213,0 (travel expense) is not an overestimate of requirements, but due to Se -lers inability be- cause of illness, to attend the NATIONAL CONFERENCE ON WEIGHTS & MEASURES, sponeered by the US Dept of Commerce in Washington. (Con It)