HomeMy WebLinkAboutTransferring Monies from Various Accounts to Various Accounts Bureau of Sewers Budget of the Sewage Works General FundORDINANCE No 6692 -79
Passed by the Common Council of the City of South Bend, Indiana_
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November 15 Yq 79
City Clerk
IRENE K. GAMMON
C� Z � President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
November 16 1979
A�
IRENE K. GAMMON
Approved and signed by me �9
Clerk
ORDINANCE NO . Jaap - �
AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS
ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE BUREAU
OF SEWERS BUDGET OF THE SEWAGE WORKS GENERAL 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 Sewers, 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 bureau budget, and in
that surpluses do exist in other various accounts within the
same department 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:
Reduce the following accounts:
120.0
Salaries• & Wages, Temp. $
9,400.00
221.0
Electric
1,471.00
222.0
Gas
726.00
224.0
Water
300.00
241.0
Printing
300.00
243.0
Photographing & Blueprinting
545.00
263.0
Exterminating
313.00
312.0
Fuel Oil
70.00
363.0
Other Office Supplies
14.00
530.0
Refunds,Awards,Indemnities
2,000.00
550.0
Subscriptions
114.00
620.0
Social Security
571.00
630.0
PERF
878.00
640.0
Group Insurance
114.00
650.0
Unemployment
3,000.00
722.0
Motor Equipment
157.00
$
19 73.00
Increase
the following accounts:
110.0
Salaries & Wages, Reg. $
563.00
130.0
Overtime
8,837.00
214.0
Telephone & Telegraph
15.00
242.0
Publication Legal Notices
1,00
252.0
Equipment Repair
5,400.00
321.0
Gasoline
2,001.00
324.0
Other Garage Supplies
2,466,00
370.0
Other supplies
690.00
SECTION II. This
effect from and after its
the Mayor and fulfillment
emergency appropriations.
1st READING //'- --J- - 75
PUBLIC HEARING 7
2nd READING
NOT APPROVED
REFERRED
$ 19,973.00
Ordinance shall be in full force and
passage by the Council, approval by
of all statutory requirements for
PASSED -) % q4a-&�.J
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