HomeMy WebLinkAboutTransfer of $40,000.00 "Wages-Services Personal" "Streets & Alley Materials"ORDINANCE No. 5455 -72
Passed by the Common Council of the City of South Bend,
NOVEMBER 13
Attest: "�— 41 "� City Clerk
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
NOVEMBER 14 19-22
of Common Council
Clerk
IRENE K. GAMMON
Approved and signed by me O7^� 19 7a
NO. 5455 -72
AN ORDINANCE FOR TRANSFER OF $40,000.00 FROM
ACCOUNTS MVH -12 "WAGES- SERVICES PERSONAL ",
MVH -52 "RENTS- CURRENT CHARGES ", AND MVH -722
"MOTOR EQUIPMENT- PROPERTIES ", TO ACCOUNT MVH -42
"STREETS AND ALLEY MATERIALS ", ALL ACCOUNTS
BEING WITHIN THE STREET DEPARTMENT BUDGET OF
THE MVH FUND.
WHEREAS, certain extraordinary conditions have developed since
the adoption of the existing annual budget so that it is now
necessary to transfer funds in the annual budget for the
various functions of City Government to meet such extraordinary
conditions; and
WHEREAS, additional funds are needed in Account MVH -42 "Street
and Alley Materials" and to assure the Street Department's
ability to properly perform its functions; and
WHEREAS, a surplus exists in Accounts MVH -12 "Services Personal"
MVH -52 "Current Charges, and MVH -722 "Properties" for which
there is no present need, and more specifically as follows;
to -wit:
Account MVH -12 "Wages- Services Personal" $30,000.00
Account MVH -52 "Rents- Current Charges" 5,000.00
Account MVH -722 "Motor Equipment- Properties" .5,000.00
$40,000.00
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the
City of South Bend, Indiana:
SECTION I. That the sum of $40,000.00 be transferred from the
following accounts and appropriated to Account MVH -42
"Street and Alley Materials ", all accounts being within the
Street Department Budget of the MVH Fund:
From: Account MVH -12 "Services Personal" $30,000.00
Account MVH -52 "Current Charges" 5,000.00
Account MVH -722 "Properties" 5,00.0.00
To: Account MVH -42 "Street and Alley
Materials"
SECTION II. This ordinance shall be in
from and after its passage by the Common
by the Mayor and the fulfillment of all
for the transfer of funds.
let & ga READRRi i o - a 3 -1 �1_
COMMITTEE OF THE WIM
PUBLIC H M94 / I - / 3
30 READIIIA
NOT APPROVED
REFERRED
PASSED 11 -13 -72 -
-7 ;I_
As Amended
$40,000.00
$40,000.00
full force and effect
Council, its approval
statutory requirements
/s/ Peter J. Nemeth
Member of the Common Council