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HomeMy WebLinkAboutTransferring $120,000 from Account Gasoline Bureau of Building MaintenanceORDINANCE No 7194 -83 Passed by the Common Council of the City of South Bend, Indiana June 13, 19 83 City Clerk IRENE K. GAMMON Attest: Presented by me to the Mayor of the City of South Bend, Ind'ana Approved and signed by June 20, �9 83 / U of Common Council IRENE K. GAMMON 19 Clerk ORDINANCE NO.-7/ —43 AN ORDINANCE TRANSFERRING $60,000.00 FROM THE 130.0 ACCOUNT, EXTRA AND OVERTIME, TO ACCOUNT 427.0, MOTOR EQUIPMENT, BOTH ACCOUNTS WITHIN THE STREET DEPART- MENT BUDGET, WITHIN THE MOTOR VEHICLE HIGHWAY FUND. STATEMENT OF PURPOSE AND INTENT: In that certain unforeseen conditions the adoption of the existing operating budget, appropriate more money than was appropriated in to meet these unforeseen conditions. In that a another account a transfer is necessary to meet expenses. have developed since it is now necessary to the original budget surplus exists in these unexpected 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: Reduce the following account: 130.0 Extra and Overtime $ 60,000.00 Total Reduction $ 60,000.00 Increase the following account: 427.0 Motor Equipment $ 60,000.00 Total Increase $ 60,000.00 Section II: This ordinance shall be in full force and effect from and after i.ts. passage by the Common Council and approval by the Mayor. 4M- r of the 41om=m'o-nn Gundil FILED IN CLE l'S OFFICE REAL)INC 6- 13 -8'3 .JUta I-QJ83 PUBLIC HEARING 6 ^ 3 2nd READING NOT APPROVE© Irene Gammon REFERRED q- CITY CLERK, SOUTH BEND, IND. PASSED C, John E. Leszczynski Director, Public Works CITY of SOUTH BEND ROGER O. PARENT, Mayor COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 Members of the South Bend Common Council 441 County -City Building South Bend, Indiana 46601 Attention: Public Works Committee Dear Councilmen: Division of Engineering June 16, 1983 (219) 284 -9251 The attached ordinance requests a transfer of $60,000.00 from the Street Department "Extra and Overtime" account to the "Motor Equipment" account. This transfer is necessary in order to purchase equipment that is needed to maintain street department activities. The needs include some of the following items such as alley grader, two pick -up trucks, and small rollers and trailers. Your favorable consideration is requested on this transfer ordinance. Very truly yours, John E. Leszczynski Director JEL /mkm Attachment