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Appripriating $2,900.00 Printing $7,500.00 Other Contractual Services
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Appripriating $2,900.00 Printing $7,500.00 Other Contractual Services
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Last modified
11/25/2013 3:31:58 PM
Creation date
11/20/2013 8:43:27 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/25/1974
Ord-Res Number
5772-74
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Tantmtttrr Irport <br />cao toe Tommon Mounril of 14r fdttg of Ooutll jornd <br />Your Committee of the Whole <br />to whom was referred <br />AN ORDINANCE APPROPRIATING THE SUM OF <br />$5,800.00 TO ACCOUNT NO. 241.0, "PRINTING, <br />OTHER THAN OFFICE SUPPLIES ", AND THE SUM <br />OF $7,500.00 TO ACCOUNT NO. 260.0, "OTHER <br />CONTRACTUAL SERVICES ", FROM THE PARKING <br />METER FUND TO THE PARKING METER BUDGET OF <br />THE CIVIL CITY OF SOUTH BEND, INDIANA. <br />Respectfully report that they have examined the matter and that in their opinion the Ordinance Should be <br />recommended favorably to the Common Council, as amended: <br />Reduce total amount of appropriation from $13,300 to <br />$10,400, and reduce amount in Account No. 241 of <br />$5,800 to $2,900, wherever mentioned. <br />Odell Newburn <br />Chairman <br />PRE( /REBS ,1I9119MIN0 CO. <br />
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