HomeMy WebLinkAboutTransferring $32,030.00 Among varous Accounts South Bend Water Works ORDINANCE No. 7587-85
Passed by the Common Council of the City of South Bend, Indiana
December 18 , r9 85
Attest: J._4_,,, r / - -„,,
City Clerk
IRENE K. GAMMON
Attest: /MP `„_-_ - : _ 3 , .L,= President of
” Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
December 19, �9 85
‘Igua-t-LaL_ /C.7_ /1-c,„..„,...
City Clerk
IRENE K. GAMMON
Approved and signed by me ISle-e,3-7,1u., l 5 �9 cF-4"
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,/ Mayor
BILL NO.
ORDINANCE NO. 1.S"7,9' -ffs'
AN ORDINANCE TRANSFERRING $32 , 030 . 00 AMONG VARIOUS
ACCOUNTS WITHIN THE SOUTH BEND WATER WORKS .
STATEMENT OF PURPOSE AND INTENT :
There has been an increase in expenditures in various line
accounts at the South Bend Water Works .
NOW THEREFORE , BE IT ORDAINED by the Common Council of the
City of South Bend , Indiana :
SECTION I : The sum of $32 , 030. 00 is hereby transferred among
accounts as set forth below :
Reduce the following accounts :
Code No. Description Amount
110 . 0 Salaries $32 , 030. 00
Increase the following accounts :
Code No . Description Amount
222 . 0 Gasoline $ 5 ,000. 00
230 . 0 Maintenance & Gasoline $ 3 ,350 .00
318. 0 Computer Charges $20 , 000 . 00
322 . 0 Travel
$ 500 . 00
376 . 0 Uniform Rental $ 20000(.)00
390 . 0 Subscription & Dues $ 180. 00
TOTAL 432 ,030 . 00
SECTION II : This ordinance shall be in full force and
effect from and after its passage by the Common Council and
approved by the Mayor.
Mem rt-
e of the C on ouncT144)
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;;,,ti.;.i,,,; '4,4,,/ CITY of SOUTH :END•e v.\�ENCE�; ROGER O. PARENT, Mayor e I I I I kl i
04 •4$0.; .-'2 d 'i' }i COUNTY-CITY BUILDING SOUTH BEND, INDIANA 46601
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SOUTH BEND WATER WORKS
224 North Main Street
219/284-9236
P. O. Box 1714
WILLIAM V. SMURR December 5 , 1985
Director
Members of the South Bend Common Council
4th Floor , County-City Building
South Bend , Indiana 46601
ATTENTION : Ann Puzzello
Dear Council Members :
We are requesting an additional year-end transfer of
$32 , 030 .00 among various accounts in the South Bend
Water Works General Fund . These transfers reflect
the expenditures necessary to operate during 1985 .
The largest item, Computer Charges , reflects the
additional terminals needed for operations and en-
hancements made to the system to- provide more per-
tinent information on bills and reports .
Your favorable consideration is requested .
Sincerely,
0-4r ,>.4f--A-1-. 1----- -----'
William V . Smurr
Water Works Director
WVS : Is