My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
For additional appropriation in Account B-212
sbend
>
Public
>
Common Council
>
Legislation
>
Resolutions/Special Resolutions
>
1970
>
For additional appropriation in Account B-212
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/16/2017 11:44:37 AM
Creation date
5/16/2017 11:44:37 AM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
10/13/1970
Ord-Res Number
249-70
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
RESOLUTION NO. 249-70 <br /> A RESOLUTION FOR AN ADDITIONAL APPROPRIATION <br /> IN ACCOUNT B-212, "POSTAGE" , OF THE OFFICE OF <br /> THE CITY CONTROLLER, IN THE AMOUNT OF $2 ,000 .00 <br /> AND THE TRANSFER OF THE SAME FROM ACCOUNT B-241 , <br /> "PRINTING, OTHER THAN OFFICE SUPPLIES", ALL IN <br /> THE SAME CATEGORY, AND WITHIN THE GENERAL FUND. <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 appropriated in <br /> the annual budget for the various functions of City Government to <br /> meet such extraordinary contingencies ; and <br /> WHEREAS , additional funds for Account B-212, "Postage" , <br /> are urgently needed by the Office of the City Controller to assure <br /> its ability to properly perform its function and the sum of <br /> $2,000 .00 is needed forthwith; and <br /> WHEREAS, in another account where it is not presently <br /> needed. and more specifically as follows , to wit : <br /> $2,000 .00 in Account B-241 designated as <br /> "Printing, Other Than Office Supplies " . <br /> NOW, THEREFORE, BE IT RESOLVED by the Common Council <br /> of the City Of South Bend, Indiana: <br /> SECTION I . That the sum of $2,000 .00 be transferred <br /> from Account B-241 designated as "Printing, Other Than Office <br /> Supplies" , to Account B-212, designated as "Postage" , both of <br /> said accounts being in the same category and all within the <br /> General Fund. <br /> ember of the Common Council <br /> 1st & 2nd READING 10-13-70 <br /> COMMITTEE OF THE WHOLE <br /> PUBLIC HEARI NG 10-13-70 FILED IN CLERK'S OFFICE <br /> 3rd READING <br /> NOT APPROVED OCT 8 1970 <br /> REFERRED <br /> PASSED 10-13-70 KATHRYN L. BLOUG-f <br /> CITY CLERK, SOUTH BEND, IND, <br />
The URL can be used to link to this page
Your browser does not support the video tag.