HomeMy WebLinkAboutTransferring $59,700.00 Various Accounts Bureau of SewersORDINANCE No. 65-28-78
Passed by the Common Council of the City of South Bend, Indiana
December 11 19_2 8
A'-.-Y.' —�—�cJ
City Clerk
IRENE K. GAMMON
0
Of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
Approved and signed by
December 12 r„ 7g
ENE K. GAMMON City Clerk
IR
BILL N0,
ORDINANCE NO. I .� g
AN ORDINANCE TRANSFERRING THE SUM OF
ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE BUDGETOOFRTOHEVBUREAU
OF SEWERS OF THE SEWAGE 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 Sewers, it
is now necessary to appropriate more money than was appropriated in
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 Sewers 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 $59,700.00 be transferred between
various accounts as set forth below:
ACCOUNT REDUCE THE FOLLOWING ACCOUNTS
DESCRIPTION AMOUNT
110.0
Salaries & Wages Regular
5 9, 700.00
INCREASE THE FOLLOWING ACCOUNTS
ACCOUNT
13 DESCRIPTION AM_
Extra and Overtime
221 Telephone 31, 000.00
252 Electric Current 300.00
260 Equipment Repair 750.00
Other Contractuals 4,000.00
312 Gasoline 2,500.00
322 Oil 2,050.00
323 Tires & Tubes 250.00
324 Other Garage & Motor 2,900.00
370 Other Supplies 2,500.00
440 Other Materials 250.00
510 Insurance 3,000.00
10,2_ 00.00
TOTAL ACCOUNT INCREASES $59,700.00
S iECTION II This Ordinance shall be in full force and effect
from and after ts passage by the Common Council and its approval
by the Mayor.
Member of Como Council
Uh�.
1st READING *I- i co - 7 i
FUEL,'- HEARING
2nd R= EAMING / a�•1 /.-�
NOT APPROVED
REFERRED
PASSED # :L-,o / ► 7 1i
IN1010 ° 15 197 8
irene amMo
Cd11( CLERK,: SOU7fi 9EfV!% jpbo,
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c(gn to Tammun (IIouttcij of t4r (gug of 0=0 srnd:
Your Committee OF THE WHOLE
to whom was referred
A BILL TRANSFERRING THE SUM OF $28,700 FROM VARIOUS
ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE BUDGET OF
THE BUREAU OF SEWERS OF THE SEWAGE 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 SHO
TO THE COUNCIL FAVORABLE,, as amended: ULD BE RECOMMENDED
Change transfer amount to $59,700
Add to increased accounts: Account 130, Extra and
Overtime - $31,000.00
FRANK HORVATH
Chairman
FREt rREBB FUBLIBNING CO.