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Transferring $5,000.00 Various Accounts in the Bureau of Vehicle Maintenance
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Transferring $5,000.00 Various Accounts in the Bureau of Vehicle Maintenance
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11/18/2013 11:35:55 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/22/1975
Ord-Res Number
5892-75
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ORDINANCE NO. s S 4:2 - -2s <br />AN ORDINANCE TRANSFERRING THE SUM OF $5,000.00 <br />BETWEEN VARIOUS ACCOUNTS IN THE BUREAU OF VEHICLE <br />MAINTENANCE, ALL ACCOUNTS BEING WITHIN THE <br />GENERAL FUND, CITY OF SOUTH BEND, INDIANA <br />WHEREAS, certain extraordinary conditions have developed <br />since the adoption of the existing budget for the Bureau of Vehicles <br />Maintenance, in the General Fund, so that it is now necessary to <br />appropriate more money than was appropriated in the original budget <br />for the various functions of City Government to meet such extra- <br />ordinary conditions; and <br />WHEREAS, additional funds are needed for various accounts <br />within the Bureau of Vehicle Maintenance, in the General Fund, <br />budget to assure that departments ability to properly perform its <br />functions; and <br />WHEREAS, a surplus exists in various accounts of the Bureau <br />of Vehicle Maintenance, in the General Fund, which are not presently <br />needed: <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the <br />City of South Bend, Indiana: <br />SECTION I. That the sum of $5,000.00 be transferred <br />between various accounts as set forth below: <br />SECTION II. This Ordinance shall-be in full force and effect <br />from and after its passage by the Common Council and its approval by <br />the Mayor. <br />n I s fined only to provide an <br />op rtunity for <br />a Council arti � jWPOFFICE <br />o t9 'l, <br />1st READING 9 8 �� <br />PUBLIC HEARING _ <br />2nd READING Q- a a -� s St° 31975 <br />NOT APPROVED /� <br />REFERRED Irene Gammon <br />PASSED OM CLERK,, SOUTH BEND. I% <br />Reduce the following accounts: <br />Account <br />No. Description <br />Amount <br />120.0 <br />Salaries & Wages <br />$ <br />3,700.00 <br />324.0 <br />Garage & Motor Supplies <br />1,300.00 <br />$ <br />5,000.00 <br />Increase the following account: <br />Account <br />No. Description <br />Amount <br />252.0 <br />Equipment Repair Contractual <br />$ <br />5,000.00 <br />SECTION II. This Ordinance shall-be in full force and effect <br />from and after its passage by the Common Council and its approval by <br />the Mayor. <br />n I s fined only to provide an <br />op rtunity for <br />a Council arti � jWPOFFICE <br />o t9 'l, <br />1st READING 9 8 �� <br />PUBLIC HEARING _ <br />2nd READING Q- a a -� s St° 31975 <br />NOT APPROVED /� <br />REFERRED Irene Gammon <br />PASSED OM CLERK,, SOUTH BEND. I% <br />
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