For an additional appropriation in the "Repairs of Equipment" Account of the Electrical Department in the amount of $150

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RESOLUTION NO. 114-65 A RESOLUTION FOR AN ADDITIONAL APPROPRIATION IN THE REPAIRS OF EQUIPMENT ACCOUNT OF THE ELECTRICAL DEPARTMENT IN THE AMOUNT OF $150.00 AND THE TRANSFER OF THE SAME FROM THE TRAVEL EXPENSE ACCOUNT IN THE SAME CATEGORY, TO-WIT: SERVICES CONTRACTUAL, AND ALL BEING IN THE GENERAL 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 Government to meet such extraordinary contingencies; and WHEREAS, Additional funds for repairs of equipment are urgently needed by the Electrical Department to assure its ability to properly perform its function and the sum of $150.00 is needed forthwith; and WHEREAS, A surplus exists in another account where it is not presently needed at this time; and more specifically as follows , to-wit: 1. One Hundred Fifty Dollars ($150.00) in Account V-213 desig- nated as Services Contractual, Travel Expense. NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the sum of $150.00 be transferred from Account V-213 designated as Services Contractual , Travel Expense, by transferring it to the following account, to-wit: 2 . One Hundred Fifty Dollars ($150 .00) to Account V-252 desig- nated as Services Contractual, Repairs of Equipment, both of said accounts being in the same category, to-wit: Services Contractual of the Electrical Department. Membep- of t o on Council i 2nd RUN* 1 ,3 OOMMREI or THE WW FILED IN CLERK'S OFF luE. PUP.10 14EMIN6 - 3rd READIM6 0 I 7 ISJ NOT At`PRBVED KATHRYN L. BLOUGH REFERRED �D � PAS= /0 ,r CITY CLERK, SOUTH BAND, IND. //-�. ...� _�, ��