HomeMy WebLinkAboutTransferring $117,000.00 Various Accounts Bureau of Water WorksORDINANCE No. 6525 -78
Passed by the Common Council of the City of South Bend, Indiana_
December 11 19 78
IRENE K. GAMMON
r
Presented by me to the Mayor of the City of South Bend, Indiana
December 12 rg 78
L,
City Clerk
of Common Council
Clerk
IRENE K. GAMMON
Approved and signed by me "31 ig 7 -2
ORDINANCE NO. 6525 -78
AN ORDINANCE TRANSFERRING THE SUM OF $117,000.00
FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN
THE BUDGET OF THE BUREAU OF WATER WORKS OF THE
WATER WORKS GENERAL FUND OF THE CITY OF SOUTH BEND,
INDIANA.
STATEMENT OF PURPOSE AND INTENT:
In that certain extraordinary conditions have developed
since the adoption of the existing budget for the Bureau of Water
Works, it is now necessary to appropriate more money than was
appropriated in the original budget for various functions of that
Department to meet such extraordinary conditions, and
In that additional funds are needed for various accounts
within the Bureau of Water Works to assure the Department's ability
to properly perform its functions; and in that a surplus exists in
other various accounts of said Department's budget which is 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 sum of $117,000.00 be transferred
between various accounts as set forth below:
REDUCE THE FOLLOWING ACCOUNTS
ACCOUNT
DESCRIPTION
AMOUNT
110.0
Salaries, Regular
$117,000.00
INCREASE THE FOLLOWING ACCOUNTS
ACCOUNT
DESCRIPTION
AMOUNT
120.0
130.0
Salaries and Wages, Temporary
$ 37,000.00
241.0
Extra and Overtime
11,000.00
251.0
Printing Other
1,500.00
260.0
Repair Building
5,000.00
262.0
Other Contractuals
10,000.00
263.0
Maintenance Contracts Distribution
13,000.00
370.0
Maintenance Contracts Vehicles
6,500.00
430.0
Other Supplies
8,500.00
440.0
Meter Repair Parts
2,200.00
Maintenance Supplies Distribution
22,000.00
550.0
Subscription and Dues
300.00
$117,000.00
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 Mayor.
Passed, as amended, December 11, 1978
ffnmmittee Ievorl
0010 toe Tommon Tounrd of * flit; of ovw# joend:
Your Committee OF THE WHOLE
to whom was referred
A BILL TRANSFERRING THE SUM OF $69,000 FROM VARIOUS
ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE BUDGET OF
THE BUREAU OF WATER WORKS OF THE WATER WORKS GENERAL
FUND OF THE CITY OF SOUTH BEND, INDIANA.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE, as amended:
ransfer $117,000.00, by reducing account 110.0 by
117,000 and increasing account 120.0, by $37,000
and account 130.0 by $11,000.
FRANK HORVATH
Chairman
FREE PRESS PUBLISHING CO.