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Transferring Various Amounts to Various Funds Weights & Measures
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Transferring Various Amounts to Various Funds Weights & Measures
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Last modified
11/19/2013 3:12:34 PM
Creation date
11/19/2013 9:33:43 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/9/1974
Ord-Res Number
5725-74
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ORDINANCE NO. 5-7.25---2 <br />AN ORDINANCE TRANSFERRING $325.00 IN THE <br />AMOUNTS OF ACCOUNT #213.0 "TRAVEL EXPENSE" <br />$200.00, ACCOUNT #252.0 "REPAIRS OF <br />EQUIPMENT $50.00, ACCOUNT #540.0 "CLOTHING <br />ALLOWANCE" $75.00, TO ACCOUNT #215.0 <br />"TRANSPORTATION ALLOWANCE" $150.00, ACCOUNT <br />#370.0 "OTHER SUPPLIES" $50.00, AND ACCOUNT <br />#726.0 "OTHER EQUIPMENT" $125.00, ALL <br />ACCOUNTS BEING WITHIN THE BUREAU OF WEIGHTS <br />AND MEASURES OF THE GENERAL FUND OF THE <br />CITY OF SOUTH BEND, INDIANA. <br />WHEREAS, certain extraordinary conditions have <br />developed since the adoption of the existing annual budget, so <br />that it is now necessary to appropriate more money than was <br />originally appropriated in the annual budget for the various <br />functions of City Government to meet such extraordinary <br />conditions, and <br />WHEREAS, additional funds are needed for Account <br />Number 215.0 "Transportation Allowance ", Account Number 370.0 <br />"Other Supplies ", and Account Number 726.0 "Other Equipment ", <br />to enable the Bureau of Weights and Measures to properly <br />perform its functions; and <br />WHEREAS, a surplus exists in other accounts where <br />it is not presently needed. This surplus is shown more <br />specifically as follows, to -wit: <br />Account #213.0 "Travel Expense" $200.00 <br />Account #252.0 "Repair of Equip." 50.00 <br />Account #540.0 "Clothing Allowance" 75.00 <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council <br />of the City of South Bend: <br />SECTION I. That Accounts 213.0 "Travel Expense <br />$200.00, Account #252.0 "Repairs of Equipment" $50.00 and <br />Account #540.0 "Clothing Allowance" $75.00, be reduced by <br />these amounts, and this amount be appropriated and transferred <br />to Account.-#215.0 "Transportation Allowance" $150.00, Account <br />#370.0 "Other Supplies" $50.00 and Account #726.0 "Other <br />Equipment" $125.00. <br />SECTION II. This Ordinance shall be in full force <br />and effect from and after its passage by the Common Council and <br />its approval by the Mayor. <br />1st READING <br />PUBLIC HEARING <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />s - /a -7 � <br />q_ 9 --7 <br />9 -9 -7A� <br />-T-1 S- , <br />Member of t e Common Council <br />FILED IN CLERK'S OFFICE <br />AUG 7 9974 <br />Irene Gammon <br />CITY CLERK, SOUTH BEND,; IND, <br />
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