HomeMy WebLinkAboutTransferring $7,000 Salaries and Wages Regular to Motor EquipmentORDINANCE No. 5979 -76
Passed by the Common Council of the City of South Bend,
A�
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
May 25 T^76
Clerk
Of Common Council
IRENE K. GAMMON
Approved and signed by me %';� as, ig2(i
Clerk
ORDINANCE NO. STq -7 ct -2
AN ORDINANCE TRANSFERRING THE SUM OF
$7, 000.00 FROM ACCOUNT 110.0 SALARIES AND
WAGES, REGULARJO ACCOUNT 722.0 MOTOR
EQUIPMENT, BOTH ACCOUNTS BEING WITHIN
THE BUREAU OF STREETS BUDGET, IN THE
MOTOR VEHICLE HIGHWAY FUND.
WHEREAS, certain extraordinary conditions have developed
since the adoption of the existing budget for the Bureau of Streets, 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 certain accounts
within the Bureau of Streets to assure that department's ability to properly
perform its functions; and
WHEREAS, funds exist in various accounts of the Bureau of
Streets, which are 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 $7, 000.00 be transferred between
various accounts as set forth below:
Account No.
110.0
Account No.
722.0
Reduce the following account:.
Description
Salaries, Wages, Reg.
Increase the following account:
Description
Motor Equipment
Amount
7,000.00
Amount
7,000.00
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.
1st READING S— J O
PUBLIC HEARING-50'1—
2nd READING
NOT APPROVED
REFERRED
PASSED sj17 � -) `%'
Membe of the Common Counci
FILED IN CLERK'S OFFICE
MAY 5 1976
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
CITY OF SOUTH BEND Reply To: May 5, 1976
South Bend, Indiana 46601
Jerry J. Miller
Mayor
Rollin E. Farrand, Sr., P. E.
Director, Public Works
South Bend Common Council
County City Building
South Bend, Indiana 46601
SUBJECT: Request to transfer $7000.00 from Account 110.0, Salaries
& Wages, Regular to 722.0 Motor Equipment.
Gentlemen,
We have $99,000.00 in our motor equipment account with
$48,650.00 used for a defered payment for the Mack trucks
purchased in 1975. This leaves $50,350.00. However, $56,875.00
is needed to purchase two new tandem axle trucks equiped with
salt spreaders. These trucks will also be used for slurry
during the summer months. The account this $7000.00 will come
from has $13,500.00 due to the elimiation of a general foreman.
Respectfully yours,
John Baumgartner
Asst. Street Commissoner
(11111 uff rr Ah -part
Go tae (90=wn (founru of the ed# of £snafu 3Brub:
Your Committee of the Whole
to whom was referred
AN ORDINANCE TRANSFERRING THE SUM OF
$7,000.00 FROM ACCOUNT 110.0 SALARIES AND
WAGES, REGULAR, TO ACCOUNT 722.0 MOTOR
EQUIPMENT, BOTH ACCOUNTS BEING WITHIN
THE BUREAU OF STREETS BUDGET, IN THE
MOTOR VEHICLE HIGHWAY FUND.
Respectfully report that they have examined the matter and that in their opinion
This ORDINANCE be recommended favorably to the Council.
Frank Horvath
Chairman
I11es •seas •osu sxixo co.