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Transferring $7,000.00 Accounts within the Bureau of Streets
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Transferring $7,000.00 Accounts within the Bureau of Streets
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11/19/2013 3:12:22 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/9/1974
Ord-Res Number
5729-74
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CITY OF SOUTH BEND <br />South Bend, Indiana 46601 <br />Jerry J. Miller <br />Mayor <br />Rollin E. Farrand, Sr., P. E. <br />Director, Public Works <br />South Bend Common Council <br />County -City Building <br />South Bend, Indiana 46601 <br />Reply To: Donald L. Decker <br />July 22, 1974 <br />SUBJECT: Request to transfer funds within the Motor Vehicle Hwy. <br />Gentlemen; <br />It is necessary a transfer of funds be made into account <br />MVH -370 Other Supplies. As with most everything else in- <br />creased prices have effected the cost of the many items in <br />the area of supplies used for street maintenance. To <br />mention just a couple of items that reflect what is happening, <br />chemicals have increased at an average of 35% over last year. <br />Brooms and broom wire for our street sweepers are 30% higher. <br />I have projected we will need an additional $3500.00 for <br />chemicals, $1100.00 for Main brooms, $900.00 for broom wire, <br />and $1500.00 for grader blades and snow plow blades. This <br />totals $7000.00 that we will be short of having sufficient <br />funds in supplies for this year. <br />My request to the Council for their approval is to transfer <br />$7000.00 from MVH -110 Services Personal to MVH -370 Other <br />Supplies in order for us to fullfill our requirements for <br />the balance of this year. <br />Respectfully yours, <br />Donald L. Decker <br />Director, <br />Division of Transportation <br />
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