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RESOLUTION NO. 3,90- -73 <br /> A RESOLUTION TRANSFERRING $ 1,500.00 FROM ACCOUNT #215 <br /> "CAR ALLOWANCE" TO ACCOUNT #213 "TRAVEL EXPENSES" BOTH <br /> ACCOUNTS BEING WITHIN THE MAJOR CLASSIFICATION "SERVICES <br /> CONTRACTUAL' IN THE COMMON COUNCIL BUDGET IN THE GENERAL <br /> FUND OF THE CITY OF SOUTH BEND, INDIANA. <br /> WHEREAS, certain extraordinary conditions have developed since <br /> the adoption of the existing annual budget so that it is now necessary <br /> to appropriate more money than was appropriated in the annual budget <br /> for the various functions of the Common Council to meet such extraordinary <br /> conditions; and <br /> WHEREAS, it has been ascertained that Account #215 "Car Allowance", <br /> in the Common Council budget has more money than is needed at this time. <br /> NOW, THEREFORE BE IT RESOLVED by the Common Council of the City <br /> of South Bend, Indiana. <br /> SECTION I. That the sum of $ 1,500.00 be transferred from <br /> Account #215 "Car Allowance" to Account 213 "Travel Expenses", both <br /> accounts being within the Major Classification "Services Contractual" <br /> in the Common Council Budget. <br /> SECTION II. This resolution shall be in full force and effect <br /> from and after its passage by the Common Council and its approval by <br /> the Mayor. <br /> Z <br /> 7 Memb r o the Common Council <br /> FILED IN CLERK'S ORE <br /> 5 E P 19 1973 <br /> PRESENTED 9_ ;z �,_ -,,3 Irene Gammon <br /> NOT APPROVED CITY CLERK, SOUTH BEND, IND. <br /> ADOPTED 9- a <br />