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RESOLUTION NO. � S <br /> RESOLUTION FOR ADDITIONAL APPROPRIATIONS <br /> IN THE OTHER OFFICE SUPPLIES ACCOUNT <br /> OF THE ENGINEERING DEPARTMENT IN THE <br /> AMOUNT OF $200.00 AND THE TRANSFER OF <br /> THE SAME FROM THE STATIONERY AND PRINT- <br /> ING AND GASOLINE ACCOUNTS IN THE SAME <br /> CATEGORY1 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 <br /> -Vuch extraordinary contingencies ; and, <br /> WHEREAS, Other office supplies are urgently needed by the Engineer- <br /> ing Department to assure its ability to properly perform its function <br /> and the sum of $200.00 is needed forthwith; 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 . One Hundred Dollars ($100.00) in Account L-362 designated as <br /> Supplies , Stationery and Printing; and <br /> 2 . One Hundred Dollars ($100.00) in Account L-321 designated as <br /> Supplies , Gasoline. <br /> NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY <br /> OF SOUTH BEND, That the sum of $200.00 be transferred from the accounts <br /> designated in paragraphs numbered 1 and 2 above and that it be trans- <br /> ferred to the following account, to-wit: Account L-363 designated as <br /> Supplies, Office Supplies , (other) . <br /> 4 IZ4 s zk9t"" <br /> ember of the CommqA Council <br />