For an additional appropriation in the "Traveling Expenses" Account for the Building Department in the amount of $500

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RESOLUTION NO . 125-65 A RESOLUTION FOR AN ADDITIONAL APPROPRIATION IN THE TRAVELING EXPENSES ACCOUNT OF THE BUILD- ING DEPARTMENT IN THE AMOUNT OF $500 .00 AND THE TRANSFER OF THE SAME FROM THE TRANSPORTATION ALLOWANCE ACCOUNT IN THE SAME CATEGORY, TO-WIT: SERVICES CONTRACTUAL, AND ALL BEING IN THE GEN- ERAL FUND. WHEREAS, Certain extraordinary conditions have developed since the adoption of the existing annual budget, so that it is now necessary to appropriate more money than was appropriated in the annual budget for the various functions of City Govern- ment to meet such extraordinary contingencies ; and WHEREAS, Additional funds for travel expenses are urgently needed by the Building Department to assure its ability to prop- erly perform its function and the sum of $500 .00 is needed forth- with; and WHEREAS, A surplus exists in another account where it is not presently needed; and more specifically as follows , to-wit: 1 . Five Hundred Dollars ($500.00) in Account MB-215 designated as Transportation Allowance . NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the sum of $500.00 be transferred from Account MB-215 designated as Transportation Allowance, by transferring it to the following account, to-wit: 2 . Five Hundred Dollars ($500.00) to Account MB-213 desig- nated as Traveling Expenses , both of said accounts being in the same category, to-wit: Services Contractual of the Building De- partment. af" A A Me. of the Common Council Ist&2nd READING //-,:A)�r f COMMITTEE OF THE WHOU PUBLIC HEARING iLED IN CLERKS �,, 3rd READING NOT APPOVED NOV 1715>' REFERRED KATHRYN L. BLOUGH CITY CLERK, SOUTH BEND, IND.