HomeMy WebLinkAboutTransferring $4,000.00 Being within the Local Road and Street Special DistributionPassed by the Common Council of the City of South Bend, Indiana_
November 11 19 78
Clerk
IRENE K. GAMMON
r
of Common Council
Presented by me to the Mayor of the City of South Bend, Indiarut
November 12 z9 78
/'-- ,L/
IRENE K. GAMMON
Approved and signed by me "'3 19 9 8
Clerk
ORDINANCE NO. (0s Ay. $
AN ORDINANCE TRANSFERRING THE SUM OF $4,000.00.
FROM ACCOUNT NO. 322.0, OIL, TO ACCOUNT NO. 260.0,
OTHER CONTRACTUALS, IN THE AMOUNT OF $45.00, AND
ACCOUNT NO. 323.0, TIRES AND TUBES, IN THE AMOUNT
OF $3,775.00, AND ACCOUNT NO. 324.0, OTHER GARAGE
AND MOTOR, IN THE AMOUNT OF $180.00, ALL ACCOUNTS
BEING WITHIN THE LOCAL ROAD AND STREET SPECIAL DIS-
TRIBUTION BUDGET OF THE LOCAL ROAD AND STREET SPE-
CIAL DISTRIBUTION FUND OF THE CITY OF SOUTH BEND,
INDIANA, TO BE ADMINISTERED BY THE DEPARTMENT OF
PUBLIC WORKS.
STATEMENT OF PURPOSE AND INTENT:
In that certain extraordinary conditions have developed since the
adoption of the existing budget for the Department of Public Works in the
Local Road and Street Special Distribution Fund, so that it is now necessary
to appropriate more money than was appropriated in the original budget for
the various functions of City Government to meet such extraordianry condi-
tions; and
In that additional funds are needed for an account within the Depart-
ment of Public Works; in the Local Road and Street Special Distribution Fund,
to assure that Department's ability to properly perform its function; and in
that a surplus exists in another account of the Department of Public Works
in the Local Road and Street Special Distribution Fund, which is not presently
needed.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA:
SECTION I: That the sum of $4,000.00 be transferred between various
accounts as set forth below:
SECTION II: This ordinance shall be in full force and effect from and
after its passage by the Common Council and its approval by the Ayor.
kf READING ♦I - La - 7 P
PVUSLIC HEARING /a,
2nd READING /`� .700
NOT APPROVED
REFERRED
PASSED
c
FILED IN ICH E XI'S OFFIC��
NOV' 151978
Irene Gammon
CITY CLERK, SOUTH BEND. IN D.
r of the
unc
�x�
REDUCE THE FOLLOWING ACCOUNT
ACCOUNT NO.
DESCRIPTION
AMOUNT
322.0.001
Oil
$4,000.00
INCREASE THE FOLLOWING ACCOUNTS
ACCOUNT NO.
DESCRIPTION
AMOUNT
260.0.001
Other Contractuals
$ 45.00
323.0.001
Tires and Tubes
3,775.00
324.0.001
Other Garage and Motor
180.00
TOTAL
$4,000.00
SECTION II: This ordinance shall be in full force and effect from and
after its passage by the Common Council and its approval by the Ayor.
kf READING ♦I - La - 7 P
PVUSLIC HEARING /a,
2nd READING /`� .700
NOT APPROVED
REFERRED
PASSED
c
FILED IN ICH E XI'S OFFIC��
NOV' 151978
Irene Gammon
CITY CLERK, SOUTH BEND. IN D.
r of the
unc
�x�
f jantutuirr antor#
On tot Tommnn ffoundl of Or TUH of 001# 19rnd:
Your Committee OF THE WHOLE
to whom was referred
A BILL TRANSFERRING THE SUM OF $,000 FROM ACCOUNT NO.
322.0, OIL, TO ACCOUNT NO. 260.0, OTHER CONTRACTUALS,
IN THE AMOUNT OF $45.00, AND ACCOUNT NO. 323.0, TIRES
AND TUBES, IN THE AMOUNT OF $3,775.00, AND ACCOUNT NO.
324.0, OTHER GARAGE AND MOTOR, IN THE AMOUNT OF $180.00,
ALL ACCOUNTS BEING WITHIN THE LOCAL ROAD AND STREET
SPECIAL DISTRIBUTION BUDGET OF THE LOCAL ROAD AND STREET
SPECIAL DISTRIBUTION FUND OF THE CITY OF SOUTH BEND,
INDIANA, TO BE ADMINISTERED BY THE DEPARTMENT OF PUBLIC
WORKS.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
FRANK HORVATH
Chairman
FREE PRESS PUBLISHING CO.