HomeMy WebLinkAboutAppropriating $112,504.00 to the Bureau of Sewers Budget Line Items AccountsORDINANCE .•il S
Passed by the Common Council of the City of South Bend, Indiana
Attest:
October 26, 19 81
I
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Indiana
City Clerk
of Common Council
October 27, 19 81
� exr 4"', City Clerk
IRENE K. GAMMON
Approved and signed by me - 4 7 1 /_Y/
9
y j
ORDINANCE NO. 6q&o —9 1
AN ORDINANCE APPROPRIATING $112,504.00 TO THE BUREAU OF
SEWERS BUDGET LINE ITEM ACCOUNTS: EQUIPMENT REPAIR, OTHER
CONTRACTUAL, OTHER GARAGE & MOTOR, SALT AND OTHER MATERIAL.
STATEMENT OF PURPOSE. AND INTENT:
Certain extraordinary conditions have developed si=nce the adoption of
the existing budget for the Bureau of Sewers so that it is now necessary to
appropriate monies to that budget in order to insure the Bureau's ability
to perform its functions during the year 1981.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, INDIANA AS FOLLOWS:
SECTION I. That the sum of $112,504.00 be appropriated to the
various accounts as set forth below:
ACCOUNT NUMBER
ACCOUNT DESCRIPTION APPROPRIATION
252
Equipment Repair
$30,000.00
260
Other Contractual
20,000.00
324
Other Garage & Motor
61000.00
426
Salt
13,504.00
440
Other Materials
43,000.00
SECTION II. This ordi=nance shall be in full force and effect from
and after its passage by the Common Council and approval by the.Mayor.
Ist READING 4f
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
FILED IN COUNT OFFICE
oc i l of
Irene Gammon
CITY CLERK, SOUTH BEMs, ±Pia.
SOUTH BEND PUBLIC UTILITIES
224 North Main Street
P.O. Box 1714
MICHAEL L. VANCE
Director of Utilities
CITY of SOUTH BEND
ROGER O. PARENT, Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
Members of the Common Council
South Bend Common Council
City of South Bend
Dear Council Members:
7 October 1981
2191284 -9322
I have submitted for your review and action under first readings of the
October 12, 1981 Council Meeting an ordinance whi-cii Frill appropriate $112,504.00
to the Bureau of Sewers budget.
Individual line item appropriations are as follows.:
Account 252 Equipment Repair $30,QQ0..00
The increase appropriation in this account is needed due to four
transmission repairs not anti_ci:pated at a cost of $l T,Q00.00.,
and modification to equipment not anticipated in the budget.
Account 260 Other Contractual $20,000.00
Increased appropriation i -n th-i -s account i's needed due to unanti_ci:__
pated expenditures for the repair of a loader at a cost of $6,000.00,
the fabr%cati:on of new bodies for exi- sting equi -pment at a cost of
$2,500.00, a clamping bucket for a loader at a cost of $4,900,00
and addi- ti-onal unanticipated rental of equipment not previously
budgeted for.
Account 324 Other Garage and Motor $ 6_,000-.QO
Increased appropriation fn th-is account is needed i -n order to purchase
a number of tools for the garage.
Account 426 Salt $13,50.4.00
Increased appropriation needed in order to cover expenditures by
the Street Department for November and December de -icing materials,
Account 440 Other Materials $43,0.00.00
Increased appropriation needed in tKis. account i_n order to cover
concrete expenditures for the-Street Department and Bureau of Sewers,
Members of the Common Council Page 2
Thank you for your consideration of this matter. If I may provide additional
information, feel free to contact me.
Sincerely,
Michael L. Vance
Director of Utilities
MLV: prf
czn #4e Mamwn Tonndt of tot tai#; of 00n44 j8'rt :
Your Committee OF THE WHOLE
to whom was referred
BILL NO.
105 -81 A BILL APPROPRIATING $112,504.00 TO THE BUREAU OF SEWERS
BUDGET LINE ITEM ACCOUNTS: EQUIPMENT REPAIR, OTHER CONTRACTUAL,
OTHER GARAGE & MOTORr SALT AND OTHER MATERIAL.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
JOHN VOORDE
Chairman
FREE PRESS PUBLISHING CO.