HomeMy WebLinkAboutTransferring Monies from Various Accounts to Various Accounts Bureau of WaterORDINANCE No- 6690 -79
Passed by the Common Council of the City of South Bend, Indiana_
er 15 r9 79
City Clerk
IRENE K. GAMMON
�'-
of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
November 16 ig 79
'�� )2""
IRENE K. GAMMON
Approved and signed by me 9�7 a-,-A— P? A Ig��
Clerk
ORDINANCE NO. (9 (oQ p � q
AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS
ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE BUDGET
OF THE BUREAU OF WATER OF THE WATER WORKS GENERAL
FUND AND DEPRECIATION FUND OF THE CITY OF SOUTH
BEND, INDIANA.
STATEMENT OF PURPOSE AND INTENT:
In that certain unforeseen conditions have developed
since the adoption of the existing operating budget of
the Bureau of Water, it is now necessary to appropriate more
money than was appropriated in the original budget to meet
these unforeseen conditions; and in that additional funds are
needed in certain accounts of said budget, and in that surpluses
do exist in other various accounts within the same departments
which are not presently needed.
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:
WATER WORKS GENERAL
Reduce the following accounts:
110.0
Salaries and Wages $
75,312.00
221.0
Electric
49,981.00
226.0
Uniforms
2,109.00
227.0
Computer Charges
4,109.00
371.0
Chemicals
16,607.00
550.0
Subscriptions
109.00
630.0
PERF
9,768.00
$
157,995.00
Increase
the following accounts:
120.0
Salaries and Wages,Temp. $
27,243.00
130.0
Overtime
27,950.00
212.0
Postage
11,903.00
222.0
Gas
3,039.00
225.0
Rental Office Equipment
321.00
241.0
Printing
836.00
244.0
Maint. - Office Equipment
872,00
245.0
Maint.- Wells,pumps
80.00
252.0
Equipment Repair
10,000.00
260.0
Other contractuals
19,803.00
261.0
Other contractuals
5,218.00
312.0
Fuel Oil
7,197.00
324.0
Other Garage Supplies
4,109.00
340.0
Film
55.00
350.0
Clothing
268.00
370.0
Other Supplies
7,585.00
380.0
Maint. Supplies
1,500,00
430.0
Repair Parts
1,092.00
440.0
Other Materials
19,047.00
583.0
Unemployment Comp,
109.00
640.0
Group Insurance
9,749.00
730.0
Land
19.00
$ 157,995.00
DEPRECIATION FUND
Decrease the following account:
710.0 B1dgs.,Structures,
Improvements
Increase the following accounts:
726.0 Other Equipment
730.0 Land
760.0 Gen.Fund Water Mains
$ 55,690.00
$ 3,000.00
2,690.00
50,000.00
$ 55,690.00
SECTION II. This Ordinance shall be in full force and
effect from and after its passage by the Council, approval by
the Mayor and fulfillment of all statutory requirements for
emergency appropriations.
1st READING
PUBLIC HEARING
2nd READING // _ /' %5
NOT APPROYEt
ember o thd Common Co it
- -L W(y.
REFERRED
PASSED jl — /p, = 2,!F O5 J2 l�u- J