Appripriating $2,900.00 Printing $7,500.00 Other Contractual Services

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ORDINANCE NO. 5772 -74 AN ORDINANCE APPROPRIATING THE SUM OF $2,900.00 TO ACCOUNT NO. 241.0, "PRINTING, OTHER THAN OFFICE SUPPLIES ", AND THE SUM OF $7,500.00 TO ACCOUNT NO. 260.0, "OTHER CONTRACTUAL SERVICES ", FROM THE PARKING METER FUND TO THE PARKING METER BUDGET OF THE CIVIL CITY OF SOUTH BEND, INDIANA. WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget of the Parking Meter Department so that it is now necessary to appropriate more money than was originally appropriated, in order to insure that department's ability to properly perform its functions; and WHEREAS, a surplus currently exists in the Parking Meter Fund which may be appropriated for Account No. 241.0, "Printing, Other Than Office Supplies ", and Account No. 260.0, Other Contractual Services"; NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana: SECTION I. That the sum of $10,400.00 be, and hereby'is, appropri ted from the Parking Meter Fund to the Parking Meter Department to be distributed as set forth below: Account No. 241.0, "Printing, Other Than Office Supplies" ......... $ 2,900.00 Account No. 260.0, "Other Contractual Services" ......... 7,500.00 Total Appropriated ........ $10,400.00 SECTION II. This Ordinance shall be in full force and effect from and after its passage by the Common Council, its approval by the Mayor, and the fulfillment of all statutory requirements. � 11:�& � Member r. Cotincil Passed November 25, 1974, as amended.