HomeMy WebLinkAboutTransferring Monies from Various Accounts to Various Accounts Street Department Budget ORDINANCE No. 7892-88
Passed by the Common Council of the City of South Bend, Indiana_
July 11, iq 88
Attest: y--L City Clerk
IRENE K. GAMMON
Attest: President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana _
July 12, i9 88
City Clerk
IRENE K. GAMMON
Approved and signed by me Z■Ay k` - I9
r71(-4,4 Mayor
ORDINANCE NO.
AN ORDINANCE TRANSFERRING MONIES FROM
VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN
THE STREET DEPARTMENT BUDGET WITHIN THE
MOTOR VEHICLE HIGHWAY FUND
STATEMENT OF PURPOSE AND INTENT:
Unforseen conditions have developed since the adoption of the
existing Street Department Budget which necessitate the transfer of
funds to certain accounts from adequate surpluses which are available
in other accounts within the Street Department Budget.
NOW THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL
OF THE CITY OF SOUTH BEND, INDIANA AS FOLLOWS:
Section I: That the following accounts be adjusted as
described below:
MOTOR VEHICLE HIGHWAY FUND
STREET DEPARTMENT
Increase the following accounts:
ACCOUNT NO. DESCRIPTION AMOUNT
4110.0 Salaries & Wages Regular $ 32,727.78
4130.0 Extra and Overtime 32,224.03
4255.0 Other Materials 123,946.00.
Total Increase $188,897.81
Decrease the Following Accounts:
ACCOUNT NO. DESCRIPTION AMOUNT
4120.0 Salaries & Wages Temporary $ 98,532.37
4145.0 PERF 21,080.21
4147.0 Group Insurance 502.37
4148.0 Social Security 16,946.49
4210.2 Office Supplies 63.71
4261. 0 Other Supplies 30,000.00
4358.0 Bottle Gas 2,100.00
4363.1 Equipment Modification 610.00
4394.1 Licenses 93.25
4399. 0 Other Contractuals 5,178.91
4416.0 Bldgs. Struct. , Improvements 6,576.78
4429.0 Other Equipment 3,000.00
4431.0 Radio Equipment 3,000.00
4432.0 Safety Equipment 1,213.76
TOTAL DECREASE $ 188,897.85
Section II: This ordinance shall be in full force and
effect from and after its passage by the Common Council and
approval by the Mayor.
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Department of Public Works
John E. Leszczynski, Director
June 17, 1988
Members of the South Bend Common Council
227 W. Jefferson
4th Floor
South Bend, IN 46601
Dear Councilmen:
The attached ordinance transfers funds within the Motor Vehicle
Highway account. This action adjusts the current budget to more
accurately reflect the needs of the department. The $123,946.00 to
be transferred to the other Material Account will be used for this
years paving program.
I will be glad to answer any questions you may have.
Sincerely,
ohn E. Leszczynski, Director
Public Works
JEL/slm
Att
County-City Building • South Bend, Indiana 46601 • 219/284-9251
Engineering Environmental Services Equipment Services Transportation Water Works
Michael Meeks, P.E. Phil St. Clair Bill Penn Joseph Agostino
284-9251 277-8515 284-9316 284-9444 284-9323
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Your Committee
to whom was referred of. the Whole
BILL NO.
# 54-88 SECOND READING ON A BILL TRANSFERRING MONIES FROM VARIOUS
ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE STREET DEPARTMENT
BUDGET WITHIN THE MOTOR VEHICLE HIGHWAY FUND.
Respectfully report that they have examined the matter and that in their opinion
This bill should be recommended to the Council favorable.
Thomas Zakrzewski
Chairman
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