My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
For an additional appropriation in Account V-726
sbend
>
Public
>
Common Council
>
Legislation
>
Resolutions/Special Resolutions
>
1968
>
For an additional appropriation in Account V-726
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/17/2017 8:17:24 AM
Creation date
5/17/2017 8:17:23 AM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
7/8/1968
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
-, , Transfer of funds, Elect. Dept. <br /> RESOLUTION NO 191-68 <br /> A RESOLUTION FOR AN ADDITIONAL APPROPRIATION <br /> IN ACCOUNT V-726, "OTHER EQUIPMENT" OF THE <br /> ELECTRICAL DEPARTMENT, IN THE AMOUNT OF <br /> $763.88, AND THE TRANSFER OF THE SAT.^E FROM <br /> ACCOUNT V-722, "MOTOR EQUIPA>IENT", ALL IN <br /> THE SAME CATEGORY, AND 1"WITHIN THE GENERAL <br /> 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 appripriated in <br /> the annual budget for the various functions of City Government <br /> to meet such extraordinary contingencies; and <br /> WHEREAS, additional funds for a 2-way radio , ce urgently <br /> needed by the Electrical Department to assure its ability to pro- <br /> perly perform its function and the sum of $763.88 is needed forth- <br /> with; and <br /> WHEREAS, a surplus exists in another account where it is <br /> not presently needed; and more specifically as follows, to-wit: <br /> $763.88 in Account V-722 designated as"!,,_otor Equipment" <br /> NOW, THEREFORE, BE IT RESOLVED BY THE CC111ON COUNCIL OF <br /> THE CITY OF SOUTH BEND, that the sum of $763.88 be transferred from <br /> Account V-722 designated as "Rlotor Equipment", to Account V-726 <br /> designated as "Other Equipment", both of said accounts being in <br /> the same category "Properties" and being within the General Fund. <br /> Member of the Common Council <br /> Ist t tad REABIMi <br /> 7-8-68 <br /> 00WITTEE OF THE W4@Li FILED IN CLERK'S OFFICE <br /> PUBLIC HEARIN 7-8-68 e <br /> 3rd REMAM 7-8-68 JUN 251968 <br /> KATHRYN L. BLOUGH <br /> REVDIALU CITY CLERK, SOUTH BEND, INN. <br /> PASSED 7-8-E68 <br /> I I <br />
The URL can be used to link to this page
Your browser does not support the video tag.