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4 <br /> MEMBER <br /> 4yOJ^t„H,sftio CITY OF SOUTH BEND <br /> SOUTH BEND, INDIANA 46601 ®. <br /> 1,1Ae, <br /> KATHRYN L. BLOUGH <br /> CITY CLERK July 3, 1968 <br /> Members of the South Bend Common Council <br /> Mrs. Allen and Gentlemen: <br /> In Services Contractual, C-212 "Postage," I wish to make a transfer <br /> in the same category, from C-241, "Printing, other than Office Supplies," <br /> the amount of $1,000.00. (C-241 - $1,000.00 to C-212) <br /> Postage rates increased since this years budget (1968) was approved in <br /> 1967, part of the need; also the increase in mailing notices for unpaid <br /> tickets. <br /> January to June 19, 1968 - Revenue for parking tickets collected was <br /> $24,930.00 (this goes in General Fund) <br /> Metered mail (money deposited at Post Office) (prepaid parking tickets) <br /> January 4th deposit at Post Office $1,000.00 <br /> April 24th If " " 500.00 <br /> June 12th It " " 500.00 <br /> Postage (letters mailed from Room #4, Traffic Violations and Room #5 <br /> City Court, and general office mailing.) <br /> January $ 78.90 ) 78.90 <br /> February 58.92 ) 58.92 <br /> March 78.72 ) Total $393.47 78.72 <br /> April 58.60 ) 58.60 <br /> May 118.33 ) 118.33 <br /> 2,393:47 <br /> C-212 - 1968 Budget $2,500.00 <br /> less 2,393.47 <br /> Bal. $ 106.53 <br /> 3 <br />