My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
For additional appropriations in the "Office Equipment" Account of the Engineering Department in the amount of $100
sbend
>
Public
>
Common Council
>
Legislation
>
Resolutions/Special Resolutions
>
1964
>
For additional appropriations in the "Office Equipment" Account of the Engineering Department in the amount of $100
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/18/2017 3:57:58 PM
Creation date
5/18/2017 3:57:57 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
9/28/1964
Ord-Res Number
78-64
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
RESOLUTION NO. <br /> RESOLUTION FOR ADDITIONAL APPROPRIATIONS <br /> IN THE OFFICE EQUIPMENT ACCOUNT OF THE <br /> ENCINEERIN T DEPARTMENT IN THE AMOUNT OF <br /> $100 .00 AND THE TRANSFER OF THE SAME <br /> FROM THE MOTOR EQUIPMENT ACCOUNT IN THE <br /> SA14E CATEGORY OF THE ENGINEERING DEPART- <br /> MENT. <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 office equipment is urgently needed by the <br /> Engineering Department to assure its ability to properly perform <br /> its function and the sum of $100 .00 is needed forthwith; and <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 hundred Dollars ($100 .00) in Account L-722 designated <br /> as Properties , Motor Equipment. <br /> Now, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE <br /> CITY 07 SOUTH BEND, That the sum of $100.00 be transferred to <br /> Account No. L-725 designated as Properties, Office Equipment, by <br /> transferring it from the following account, to-wit : <br /> 2. One hundred Dollars ($100.00) from Account L-722 both of <br /> said accounts being in the same category, to-wit : properties <br /> of the Engineering Department . <br /> Member of the Common Council <br />
The URL can be used to link to this page
Your browser does not support the video tag.