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Transferring $4,000.00 "Wages" and $8,000.00 "Services Personal-Extra and Overtime"
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Transferring $4,000.00 "Wages" and $8,000.00 "Services Personal-Extra and Overtime"
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12/2/2013 1:52:29 PM
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12/2/2013 11:55:00 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
6/11/1973
Ord-Res Number
5535-73
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CITY OF SOUTH BEND <br />South Bend, Indiana 46601 <br />Jerry J. Miller <br />Mayor <br />William J. Richardson, PE <br />Director, Public Works <br />Reply To <br />U43 Repair Parts $15,000 <br />The above U324 and U43 requests are <br />made in view of the increase in cost <br />of many of the items required and <br />specifically due to the age of the <br />vehicles, more parts need replacement. <br />Total Requested $68,000 <br />A review and analysis of Accounts U12, Hourly <br />Wages and U13 Extra and Overtime revealed an available <br />surplus which can be transferred to the above accounts. <br />The reduction that can be affected i.e. <br />U12 $ 4,000 <br />U13 8,000 <br />Total $12,000 <br />Total Additional Requirement $56,000 <br />Sincerely <br />Stanle� M. Przybytinski <br />Mgr., Municipal Services <br />Facility <br />CC: William Richardson <br />Walter Lantz <br />
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