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RESOLUTION NO. <br />A RESOLUTION TRANSFERRING $1700.00 FROM ACCOUNT <br />NUMBER 215.0 "CAR ALLOWANCE" TO ACCOUNT NUMBER <br />260.0 "OTHER CONTRACTUALS ", ALL ACCOUNTS BEING <br />WITHIN THE SAME MAJOR CLASSIFICATION OF THE <br />COMMON COUNCIL, IN THE GENERAL FUND OF THE CITY <br />OF SOUTH BEND, INDIANA. <br />WHEREAS, certain extraordinary conditions have developed <br />since the adoption of the existing annual budget, so that it is <br />now necessary to appropriate more money than was originally <br />appropriated in the annual budget for the various functions of <br />City Government to meet such extraordinary conditions, and <br />WHEREAS, additional funds are needed for Account 260.0 <br />"Other Contractuals" to enable the Common Council to properly <br />perform its functions, and <br />WHEREAS, a surplus exists in another account where it <br />is not presently needed. This surplus is shown more specifically <br />as follows, to -wit: <br />$1700.00 in Account 215.0 "Car Allowance" <br />NOW THEREFORE BE IT RESOLVED by the Common Council of <br />the City of South Bend: <br />SECTION I. That the Account 215.0 "Car Allowance" be <br />reduced by $1700.00 and be appropriated and transferred to Account <br />260.0 "Other Contractuals". <br />SECTION II. This Resolution shall be in full force and <br />effect from and after its passage by the Common Council and its <br />approval by the Mayor. <br />Member of the `Comm6nkouncil <br />FILED IN CLERIC'S OFFICE <br />PRESENTED p- u_ 1 y 0 CT 9 1974 <br />NOT APPROVED <br />ADOPTED Irene Gammon <br />C 11 CLkRk NUTH BEND, IND. <br />