Laserfiche WebLink
BILL NO. <br />ORDINANCE NO. 2e �A -6'o? <br />AN ORDINANCE APPROPRIATING $808,549.00 FROM THE <br />14ATER WORKS GENERAL FUND TO THE FOLLOWING LINE <br />ITEMS: 318 COMPUTER CHARGES, $4,145.00; 342 IN- <br />SURANCE, $185,000.00; 351 ELECTRIC, $352,000.00; <br />394.2 GROSS INCOME TAX, $50,000.00; 394.4 REIM- <br />BURSEMENT TO CORP. GENERAL FUND, $217,404.00; ALL <br />ITEMS BEING WITHIN THE BUREAU OF WATER WORKS BUDGET <br />WITHIN THE WATER WORKS GENERAL FUND. <br />STATEMENT OF PURPOSE AND INTENT: <br />Appropriations are needed in order to fund necessary ex- <br />penditures from miscellaneous revenues. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF <br />THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: <br />SECTION I. The sum of $808,549.00 is hereby appropriated <br />from the ater or s General Fund to the following Water Works budget <br />line items: <br />318 Computer Cha <br />342 Insurance <br />351 Electric <br />394.2 Gross Income <br />394.4 Reimburse to <br />SECTION II. <br />effect from and after <br />by the Mayor. <br />15t READING Q <br />PUBLIC HEARING_'�a_�a <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />rges $ 4,145.00 <br />185,000.00 <br />352,000.00 <br />Tax 50,000.00 <br />Corp. Gen. Fund 217,404.00 <br />$808,549.00 <br />This ordinance shall be in full force and <br />its passage by the Common Council and approval <br />t V" , <br />em e o t e Common Counci <br />FILED ID' Ways OffICE <br />FEB - 1_982 <br />Irene Gammon <br />