HomeMy WebLinkAboutTransferring $1,500.00 "Other Equipment", to "Other Institutional and Medical Supplies"ORDINANCE No. 5705 -74
Passed by the Common Council of the City of South Bend,
1974
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
Approved and signed by me ( s ° 7 a <l ,
4
Clerk
of Common Council
� City Clerk
IRENE K. GAMMON
ORDINANCE NO. 5 ? 0 5-- ? J�
AN ORDINANCE TRANSFERRING $1,500.00 FROM
ACCOUNT NUMBER 726.0 "OTHER EQUIPMENT" TO
ACCOUNT NUMBER 333..0 "OTHER INSTITUTIONAL
AND MEDICAL SUPPLIES ", BOTH ACCOUNTS BEING
WITHIN THE MUNICIPAL SERVICES FACILITY
BUDGET OF THE GENERAL FUND OF THE CITY OF
SOUTH BEND, INDIANA.
WHEREAS, certain extraordinary conditions have
developed since the adoption of the existing annual budget for
the various functions of City Government to meet such extra-
ordinary conditions, and
WHEREAS, additional funds are needed for Account
333.0 "Other Institutional and Medical Supplies" to enable
the Department of Public Works to properly perform its
functions; and
WHEREAS, a surplus exists in another account where
it is not presently needed. This surplus is shown more
specifically as follows, to -wit:
$1,500.00 in Account 726 "Other Equipment"
NOW, THEREFORE BE IT ORDAINED by the Common Council
of the City of South Bend:
SECTION I. That the Account 726.0 "Other Equipment"
be reduced by $1,500.00 and transferred to Account Number 333.0
"Other Institutional and Medical Supplies ".
SECTION II. This
and effect from and after its
its approval by the Mayor.
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
q -9 - -7
'7 - as - -2
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Ordinance shall be in full force
passage by the Common Council and
s-
Member ol the Common Council
FILED IN CLERK'S OFFICE
JUL 1 1974
Irene Gammon
CITY CLERK, SOUTH REND, IND.
CITY OF SOUTH BEND
South Bend, Indiana 46601
Jerry J. Miller
Mayor
William J. Richardson, PE
Director. Public Works
July 1, 1974
Members of Common Council
City of South Bend
South Bend, Indiana
Gentlemen:
Reply To: Bureau Of Streets
JUL 0"' 1974
t "fAS T F 'v;!; if E ,
The request to transfer $1500.00 from Account U -726 Other Equipment into
Account U -333 Other Institutional and Medical Supplies is primarily based
on the increased prices presently paid for the required items.
The detailed additional requirement is estimated as follows:
Paint Arrestor Pads
6 cases (80 /case) @ .40 each . . . . . . . . . . . $ 200.00
Water Conditioner # 1303 Watcon
4 drums @ $148.00 /dram . . . . . . . . . . . . . . 600.00
Thermatic
2 cases of 36 @ $126.70 /case . . . . . . . . . . . 250.00
Liquid Soap
3 cases (4 - 1 gal. bVIs.) C8 $13.60 /case . . . . . 50.00
Paper Towels 101r Unbleached
26 cases @ $16.00 /case . . . . . . . . . . . . . . 420.00
Toilet Paper
3 cases @ $17.55 /case . . . . . . . . . . . . . . 60.00
Bowl Cleaner
1 case (24) @ $18.00 /case . . . . . . . . . . . . 20.00
Bar Soap (Pumice)
5 cases @ $20.00 /case . . . . . . . . . . . . . . 100.00
TOTAL . . . . . . . . $1700.00
Balance in Account 333 . . . . . . . . . - 200.00
Additional funds required . . . $1500.00
�i
Donald L. Decker
DLD /mv Director of Division of Transportation
cc: Mike Vance
Tommittee Irport
130 t4c (douimon Toundt of the (Situ of OMA4 11rA-
Your Committee of the Whole
to whom was referred
AN ORDINANCE TRANSFERRING $1,500.00 FROM
ACCOUNT NUMBER 726.0, "OTHER EQUIPMENT ",
TO ACCOUNT NUMBER 333.0, "OTHER INSTITUTIONAL
AND MEDICAL SUPPLIES ", BOTH ACCOUNTS BEING
WITHIN THE MUNICIPAL SERVICES FACILITY
BUDGET OF THE GENERAL FUND OF THE CITY
OF SOUTH BEND, INDIANA.
Respectfully report that they have examined the matter and that in their opinion the Ordinance Should be
recommended favorably to the Common Council.
Odell Newburn
Chairman
FP.. ..... + PYB LI9 NING CO.