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RESOLUTION NO . c '`G <br /> RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN <br /> THE POSTAGE AND PRINTING ACCOUNTS OF THE EN- <br /> GINEERING DEPARTMENT IN THE AMOUNT OF ONE <br /> HUNDRED DOLLARS ($100.00) AND THE TRANSFER <br /> OF THE SAME FROM THE TELEPHONE AND TELEGRAPH <br /> AND PHOTOGRAPHING ACCOUNTS IN THE SAME <br /> CATEGORY, ALL IN THE GENERAL FUND. <br /> WHEREAS, Certain extraordinary conditions have developed since <br /> the adoption of the existing annual budget, so that it is now <br /> necessary to appropriate more money than was appropriated in the <br /> annual budget for the various functions of City Government to meet such <br /> extraordinary contingencies; and, <br /> WHEREAS, Postage and Printing, other than office supplies , are <br /> urgently needed by the Engineering Department to assure its ability to <br /> properly perform its function and the sum of $100 .00 is needed forth- <br /> with; and <br /> WHEREAS, A surplus exists in other accounts where it is not pre- <br /> sently needed at this time; and more specifically as follows , to-wit: <br /> 1. Fifty Dollars ($50.00) in Account L-214 designated as Services <br /> Contractual , Telephone and Telegraph <br /> 2 . Fifty Dollars ($50.00) in Account L-243 designated as Services <br /> Contractual , Photographing and Blue Printing_ <br /> NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY <br /> OF SOUTH BEND, That the total sum of $100.00 be transferred from Accounts <br /> designated in paragraphs numbered 1 and 2 above; that said sum be trans- <br /> ferred to the following accounts , to-wit: <br /> A. Fifty Dollars $50.00) be transferred to Account L-212 <br /> designated as Services Contractual , Postage; and <br /> B. Fifty Dollars ($50 .00) be transferred to Account L-241 <br /> designated as Services Contractual, Printing other than <br /> office supplies . <br /> ember of the Cbmmon Council <br />