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Transferring $100.00 Travel $2,000.00 Equipment Repair
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Transferring $100.00 Travel $2,000.00 Equipment Repair
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Last modified
10/29/2013 3:36:20 PM
Creation date
10/24/2013 9:03:57 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/9/1976
Ord-Res Number
6011-76
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(gamutMtr Irpurt <br />(To ike Tommou (Qoumil of the (difg of 0OW4 lornd: <br />Your Committee OF THE WHOLE <br />to whom was referred <br />AN ORDINANCE TRANSFERRING THE SUMS OF $100.00 FROM <br />ACCT. NO. 213.0 "TRAVEL" AND $2,000.00 FROM 252.0 <br />"EQUIPMENT REPAIR" TO ACCT. NO. 370.0 "OTHER SUPPLIES" <br />IN THE AMOUNT OF $1,600.00 AND ACCT. NO. 333.0 "OTHER <br />INSTITUTIONAL AND MEDICAL SUPPLIES" IN THE AMOUNT OF <br />$500.00. ALL ACCOUNTS BEING WITHIN THE BUREAU OF BUILDING <br />MAINTENANCE BUDGET OF THE GENERAL FUND OF THE CITY OF SOUTH <br />BEND, INDIANA. <br />Respectfully report that they have examined the matter and that in their opinion <br />This ORDINANCE be recommended to the Council favorably. <br />Frank Horvath <br />Chairman <br />.Res ..... ....... ea co. <br />
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