Laserfiche WebLink
r. <br /> RESOLUTION NO. <br /> RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN <br /> THE OVERTIME WAGES ACCOUNT OF THE STREET <br /> DEPARTMENT IN THE AMOUNT OF $22,000 .00 AND <br /> THE TRANSFER OF THE SAME FROM THE SERVICES- <br /> PERSONAL ACCOUNT IN THE SAME CATEGORY OF THE <br /> STREET DEPARTMENT, AND ALL IN THE MOTOR <br /> VEHICLE HIGHWAY 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 appropriated in <br /> the annual budget for the various functions of City Government <br /> to meet such extraordinary contingencies ; and <br /> WHEREAS, Overtime Wages are urgently needed by the Street <br /> Department to assure its ability to properly perform its function <br /> and the sum of $22 ,000.00 is needed forthwith; and <br /> WHEREAS, A surplus exists in another account where it is <br /> not presently needed at this time; and more specifically as <br /> follows, to-wit: <br /> 1. Twenty-two Thousand Dollars ($22,000 .00) in Account <br /> MVH-12 designated as Services-Personal. <br /> NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE <br /> CITY OF SOUTH BEND, That the sum of $22 ,000.00 be transferred to <br /> Account No . MVH-13 designated as Extra and Overtime by transfer- <br /> ring it from the following account, to-wit: <br /> 2. Twenty-two Thousand Dollars ($22 ,000.00) from Account <br /> MVH-12 both of said accounts being in the same category of the <br /> Street Department. <br /> 1 <br /> Pte ber of the Common Council <br />