Transferring the Sum of $61,500 Between Various Accounts Bureau of Waste Water

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Ordinance No. 5 9 0 ?- 7 5 AN ORDINANCE TRANSFERRING THE SUM OF $61,500.00 BETWEEN VARIOUS ACCOUNTS IN THE BUREAU OF WASTE WATER, SAID ACCOUNTS BEING WITHIN THE SEWAGE WORKS OPERATION AND MAINTANCENCE FUND, AND THE SEWAGE WORKS DEPRECIATION FUND. WHEREAS, certain extraordinary conditions have developed since the adoption of the existing budget for the Bureau of waste water, so that it is now necessary to appropriate more money than was appropriated in the original budget for various functions of the City Government to meet such extraordinary conditions; and WHEREAS, additional funds are needed for various accounts within the Bureau of Waste Water budgets, to assure that departments ability to properly perform its functions; and WHEREAS, a surplus exists in various accounts of the Bureau of Waste Water, 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 $61,500.00 be transferred between various accounts as set forth below: Reduce the following accounts: Account No. Description Amount 0371.0 Chemicals $61,500.00 Increase the following accounts: Account No. Description Amount 222.0 Gas $10,500.00 224.0 Water 11,000.00 370,0 Other Supplies 15,000.00 430.0 Repair Parts 1,000.00 510.0 Insurance 7,000.00 726.0 Other Equipment 17 000.00 61,500.00 SECTION II. This Ordinance shall be in full force and effect from and a ter— its passage by the Common Council and its approval by the Mayor. 2 si ed only to provide an y`t opp .tu_ic' fcr p blic discussion / and Council action on the issue. ist PUBLIC READING HE RING /I / 1O - 7 s R3 10 C1ERK'S OFFICE 2nd READING jp _ -2 5- NOT APPROVED. REFERRED PASSED ! / - '6 Irene Gammon CITY CLERK, SOUTH BEND, IND.