HomeMy WebLinkAboutAppropriating $3,928.00 within the Bureau of Streets BudgetORDINANCE No. 6010 -76
Passed by the Common Council of the City of South Bend,
M
�9 76
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Indiana
Approved and signed by
August 10 X976
Clerk
Of Common Council
IRENE K. GAMMON
Clerk
ORDINANCE NO. J,, 0 1 o- 7 6
AN ORDINANCE APPROPRIATING THE SUM OF
$3, 928.00 TO ACCOUNT NO. 370.0 "OTHER SUPPLIES"
WITHIN THE BUREAU OF STREETS BUDGET OF THE
BUREAU OF STREETS BUDGET OF THE MOTOR VEHICLE
HIGHWAY FUND OF THE CITY OF SOUTH BEND, INDIANA.
WHEREAS, certain extraordinary conditions have developed since the adoption
of the existing budget in the Motor Vehicle Highway 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 extraordinary
conditions; and
WHEREAS, additional funds are needed for Account Number 370.0 within
the Bureau of Streets budget, in the Motor Vehicle Highway Fund budget to assure
that department's ability to properly perform its functions; and
WHEREAS, an unappropriated surplus exists in the Motor Vehicle Highway
Fund;
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City
of South Bend, Indiana:
SECTION I. That the sum of $3928.00 be appropriated as set forth below:
Account No.
370.0
Increase the following account:
Description
Other Supplies
Amount
$3,928.00
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.
NeVe r of the Common Counci
CITY OF SOUTH BEND Reply To: 7 -20 -76
South Bend, Indiana 46601
Jerry J. Miller
Mayor
Rollin E. Farrand, Sr., P. E.
Director, Public Works
Common Council
County -City Building
South Bend, Indiana
Dear Sirs,
I am requesting the transfer of $3,928.00 to Street
Dept. account #370.0, Other Supplies. This is the amount
of the check we received from Recycling Services for the
railroad track we removed from Bendix Dr. Our account
370,0 is 90% spent. We will use this money for gutter
brooms, main brooms, solvent, and other miscellaneous items
we need to run our department effectively,
Sincerely,
Joe Gawrysiak,
Manager,
Street Department
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Your Committee of the Whole
to whom was referred
AN ORDINANCE APPROPRIATING THE SUM OF $3,928.00
TO ACCOUNT NO. 370.0 "OTHER SUPPLIES" WITHIN THE
BUREAU OF STREETS BUDGET OF THE BUREAU OF STREETS
BUDGET OF THE MOTOR VEHICLE HIGHWAY FUND OF THE
CITY OF SOUTH BEND, INDIANA.
Respectfully report that they have examined the matter and that in their opinion
This ORDINANCE be recommended to theCouncil favorably.
Frank Horvath
Chairman
1-[. ..... •......... CO.