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RESOLUTION NO. 7a ­6 <br /> RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN THE <br /> OTHER SUPPLIES ACCOUNT OF THE SOUTH BEND STREET <br /> DEPARTMENT IN THE AMOUNT OF $5,000.00 AND THE <br /> TRANSFER OF THE SAME FROM ANOTHER ACCOUNT IN THE <br /> SAME CATEGORY OF THE STREET DEPARTMENT; SAME BEING <br /> A TRANSFER BETWEEN TWO ACCOUNTS IN THE SAME CATE- <br /> GORY, BOTH BEING IN THE STREET AND TRAFFIC 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 <br /> meet such extraordinary contingencies ; and, <br /> WHEREAS, heavy duty rain gear, sign equipment, and other <br /> supplies are necessary to assure its ability to properly perform <br /> its function and the sum of $5,000 .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. Five thousand Dollars ($5,000.00) in Account S-321 des- <br /> ignated as supplies, gasoline; <br /> NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE <br /> CITY OF SOUTH BEND, That the sun of $5,000.00 be transferred to <br /> Account No. S-37 designated as other supplies-general by trans- <br /> ferring it from the following account, to-wit: <br /> 2. Five thousand Dollars ($5,000.00) from Account S-321. <br /> Which said account is in the general supplies category of <br /> the Street Department. <br /> !1Q/1 t <br /> Member of the Common Council <br /> FILED IN CLERK'S OFFICE <br /> AUG 0 1 V, <br /> KATHRYN L. SLOUGH <br /> } CITY CLERK, SOUTH BEND, INC. <br />