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RESOLUTION NO. — - G <br /> RESOLUTION FOR ADDITIONAL APPROPRIATIONS <br /> IN THE TELEPHONE AND TELEGRAPH ACCOUNT OF <br /> OFFICE OF THE BOARD OF PUBLIC WORKS AND <br /> SAFETY JN T11E AMOUNT OF ONE THOUSttND DOLLARS <br /> $1,000.00 AND THE TRANSFER OF THE SAME <br /> FROM THE ELECTRIC CURRENT ACCOUNT IN THE <br /> SAME CATEGORY. AND ALL IN THE GENERAL <br /> 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 /> such extraordinary contingencies; and <br /> WHEREAS, Additional funds for telephone and telegraph service <br /> are urgently needed by the Office of the Board of Public Works and <br /> Safety to uLsurc its ability .to properly `perforL.i its <br /> function and the suLa of $1,000.00 is needed forthwith; ana <br /> WHEREAS, A surplus exists in another account where it is not <br /> presently needed at this time; and more specifically as follows, <br /> to-wit: <br /> 1 . One thousand Dollars in Account H-221 designated as <br /> Service-Contractual, Electric Current . <br /> NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE <br /> CITY OF SOUTH BEND, That the sum of $1,000.00 be transferred to <br /> Account No. H.214 designated as Services-Contractual, Telephone and <br /> Telegraph, by transferring it from the following account, to-wit: <br /> 2. , One thousand Dollars ($1,000.00) from Account H-221, both <br /> of said accounts being in the same category, to-wit: Services- <br /> Contractual of the Office of the Board of Public Works and Safety. <br /> z ZAL, - -, <br /> Member of die- <br /> e Common Council <br /> FIRED Ijj CLEfit" S GFFICE <br /> KATHRYN L. BLOUGH <br /> CITY CLERK, SOUTH BEND, IND. <br />