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

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CITY OF SOUTH BEND South Bend, Indiana 46601 Jerry J. Miller Mayor Rollin E. Farrand, Sr., P. E. Director, Public Works Members of the Common Council 441 County /City Building South Bend, IN 46601 Gentlemen: Reply To: Department of Public Works October 15, 1975 On October 20, 1975, an ordinance transferring $61,500 between various budget accounts in the Bureau of Wastewater 1975 budget will be pre- sented-for your consideration. Last October, when you considered and approved the 1975 budget, we stated that although we would try to adhere to the budget we were proposing, our cost experience had been so greatly changed by the plant expansion that corrections and alter- ations would possibly be needed. We have an excess in the Chemical Account, No. 371.0, because that portion of the new plant did not become fully operational until May, 1975. We would also like to transfer funds to cover Account No. 220.0, Gas (Natural), and Account No. 224.0, Water, because of increased con- sumption in the soluble oil disposal operation. An additional $7,000 is also required in Account No. 510.0, Insurance, because of increased property values from the plant expansion. In addition to this, additional funds are required in Account Nos. 370.0, Other Supplies; 430.0, Repair Parts, and 726.0, Other Equip- ment, to cover operational expenses in maintaining present plant