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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
Creation date
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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..1 <br />CITY OF SOUTH BEND <br />..eery '.i Miller <br />MnYnr <br />o'anIPY 'v1 nuyLy LnSAi Manager <br />Mui•u.pal Sen'kes Faedrtles <br />!01 wn't Sample <br />South Bend Indiana 46621 <br />P!, 284 5271 <br />Apr' .1`i73 <br />Mr. William Richardson <br />'j City Engineer <br />CC: Request for additional appropriation <br />Dear Mr. Richardson: <br />Since the adoption of the existing budget. tha 1'an<a in account <br />0252, Repairs of Equipment (Contractual Ser.;..s ,' :e bean spent <br />due to various types of repairs required which c.innot. t)e accomplished <br />in the Municipal Services Facility, such as overh.::iir,.; =.Pocialized <br />equipment, replacement of springs, repair o: ::a::.c cylinders <br />(Rams) tire repairs, transmission problems <br />sheets for expenditures of $50.00 or vcrc )(,r ordo! <br />This request for an additional Twenty -= i.%— .- ..In;i Dollars <br />($25,000.00) is a guesstimate, inasmuch as t::e v(-hi.' ^> .:re getting <br />older, repairs are more frequent and costs t.a -• i ...r• aser- considerably. <br />This request should be handled immcJiit ;'!. <br />Sinc rc,'v <br />Sr..r.I. _. Przyb; lies :ki <br />Mg r . , <br />
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