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Tjoututfurr arpurt <br />c(gn to Tammun (IIouttcij of t4r (gug of 0=0 srnd: <br />Your Committee OF THE WHOLE <br />to whom was referred <br />A BILL TRANSFERRING THE SUM OF $28,700 FROM VARIOUS <br />ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE BUDGET OF <br />THE BUREAU OF SEWERS OF THE SEWAGE WORKS GENERAL <br />FUND OF THE CITY OF SOUTH BEND, INDIANA. <br />Respectfully report that they have examined the matter and that in their opinion THIS BILL SHO <br />TO THE COUNCIL FAVORABLE,, as amended: ULD BE RECOMMENDED <br />Change transfer amount to $59,700 <br />Add to increased accounts: Account 130, Extra and <br />Overtime - $31,000.00 <br />FRANK HORVATH <br />Chairman <br />FREt rREBB FUBLIBNING CO. <br />