My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
For additional appropriations in the City Planning Commission Fund - $125
sbend
>
Public
>
Common Council
>
Legislation
>
Resolutions/Special Resolutions
>
1962
>
For additional appropriations in the City Planning Commission Fund - $125
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/19/2017 3:46:05 PM
Creation date
5/19/2017 3:46:04 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
10/22/1962
Ord-Res Number
20-62
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 FOR ADDITIONAL APPROPRIATIONS <br /> IN THE CITY PLANNING COMMISSION FUND .-.$125. 00 <br /> AND THE-TRANSFER OF SAME FROM ONE ACCOUNT <br /> TO ANOTHER IN THE SAME CATEGORY OF THE <br /> CITY PLANNING COMMISSION FUND <br /> WHEREAS, certain extraordinary conditions have developed since <br /> the adoption of the existing annual budget, so that it is now necessary to <br /> appropriate more money than was appropriated in the annual budget for the <br /> various functions of City Government to meet such extraordinary emergencies; <br /> and <br /> WHEREAS, Account No. 725, described as Office Equipment under <br /> the City Planning Commission budget is depleted and the sum of One Hundred <br /> Twenty-five ($125. 00) Dollars is needed forthwith; and <br /> WHEREAS, Under Account No. 721, described as Furniture and <br /> Fixtures under the City Planning Commission Fund, there is One Hundred <br /> Twenty-five ($125. 00) Dollars that will not be needed at this time, <br /> NOW, THEREFORE, BE IT RESOLVED BY THE COMMON <br /> COUNCIL OF THE CITY OF SOUTH BEND, that the sum of <br /> One Hundred Twenty-five ($125. 0.0) Dollars be transferred <br /> from Account.No. 721, described as Furniture and Fixtures <br /> under the City Planning Commission Fund, to Account No. <br /> 725, described as Office Equipment, -under the City Planning <br /> Commission Fund. <br /> Me er of t e Common Council <br />
The URL can be used to link to this page
Your browser does not support the video tag.