For additional appropriations in the "Extra Overtime Wage" Account of the Street Department in the amount of $9500

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RESOLUTION NO. RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN THE EXTRA OVERTIME WAGE ACCOUNT OF THE STREET DEPARTMENT IN THE AMOUNT OF $9, 500.00 AND THE TRANSFER OF THE SAME FROM THE OFFICE SALARY ACCOUNT IN THE SAME CATEGORY OF THE STREET DEPARTMENT. 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, Funds for overtime wages are urgently needed by the Street Department to assure its ability to properly perform its function and the sum of $9, 500.00 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 . Nine thousand five hundred Dollars ($9, 500.00) in Account S-11 designated as Services-Personal, Salary. NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUCIL OF THE CITY OF SOUTH BEND, That the sum of $9, 500.00 be transferred to Account S-13 designated as Services-Personal , Extra and Overtime by transferring it from the following account, to-wit : 2 . Nine Thousand Five Hundred ($9, 500.00)Dollars from Account S-11, both of said accounts being in the same category, to-wit : Services-Personal of the Street Department. Member of the Comm 6n Council FILED IN CLER=K'S OFFICE 0C 2 KATHRYN L. BLOUGH CITY CLERK, SOUTH BEND, IND.