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RESOLUTION NO. ja2 - 7 $ <br />A RESOLUTION TRANSFERRING $40,220.00 FROM ACCOUNT <br />722.0, MOTOR EQUIPMENT, TO ACCOUNT 726.0, OTHER <br />EQUIPMENT. ALL ACCOUNTS BEING WITHIN THE SAME <br />MAJOR CLASSIFICATION OF THE MOTOR VEHICLE HIGHWAY <br />SPECIAL DISTRIBUTION BUDGET OF THE MOTOR VEHICLE <br />HIGHWAY SPECIAL DISTRIBUTION FUND OF THE CITY OF <br />SOUTH BEND, INDIANA, ADMINISTERED THROUGH THE <br />DEPARTMENT OF PUBLIC WORKS. <br />WHEREAS, certain extraordinary conditions have developed since the <br />adoption of the existing budget, so that it is now necessary to appropriate <br />more money than was originally appropriated in the budget for the various <br />functions of City Government to meet such extraordinary conditions, and <br />WHEREAS, additional funds are needed for Account 726.0, Other Equip- <br />ment, to enable the Department of Public Works to properly perform its <br />functions; and <br />WHEREAS, a surplus exists in another account where it is not presently <br />needed. This surplus is shown more specifically as follows, to -wit: <br />$40,220.00 in Account 722.0, Motor Equipment <br />NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of <br />South Bend: <br />SECTION I: That the Account 722.0, Motor Equipment, be reduced by <br />$40,220.00, and of this $40,220.00 be appropriated and transferred to 726.0, <br />Other Equipment. <br />SECTION II: This Resolution shall be in full force and effect from <br />and after its passage by the Common Council and its approval by the Mayor. <br />PRESENTED 7­,0" <br />NOT APPROM <br />�ppPTiD � � D - � r• <br />MembOk of the Common Council <br />FILED IN CLERK'S OFFICE <br />JUL 51978 <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IND. <br />