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For an additional appropriation in Account U-13
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For an additional appropriation in Account U-13
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5/17/2017 8:24:15 AM
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5/17/2017 8:24:14 AM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
6/24/1968
Ord-Res Number
189-68
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CITY OF SOUTH BEND <br /> CENTRAL SERVICES FACILITY ` <br /> 701 W. SAMPLE STREET • SOUTH BEND, INDIANA 46621 <br /> Richard J. Duck <br /> LLOYD M. ALLEN ' S R <br /> ,jia. 12 Manager <br /> June 6 , 1968 <br /> Mrs . Kathryn L. Blough , City Clerk <br /> City Hall <br /> 214 N . (Hain St . <br /> South Bend , Indiana <br /> Dear Mrs . Blough : <br /> The Board of Public Works and Safety at their <br /> meeting of June 3 , 1968 approved a request for transfer <br /> of funds of $6 ,000 . 00 from Account U-11 (Salary) to <br /> Account U-13 (Extra and Overtime) . <br /> This will compensate all extra personnel and over- <br /> time pay for the Municipal Services Facility . The <br /> Controller ' s Office has notified us that all extra and <br /> overtime must come out of U-13 (Extra and Overtime) instead <br /> of U-11 ( Salary) . <br /> Yours uly , <br /> RICHARD J . K <br /> ager <br /> RJD :vm <br /> P . S. We have notified the Councilmen by personal letter . <br />
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