My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Additional Appropriations Telephone & Telegraph $300.00 $500.00
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1971
>
Additional Appropriations Telephone & Telegraph $300.00 $500.00
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/16/2013 9:14:39 AM
Creation date
12/11/2013 2:26:52 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
10/25/1971
Ord-Res Number
5351-71
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
ORDINANCE NO. 5351 -71 <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS TO <br />ACCOUNT NO. K -214, "TELEPHONE AND TELEGRAPH ", <br />IN THE AMOUNT OF $300.00 AND TO ACCOUNT NO. K -37, <br />"OTHER SUPPLIES ", IN THE AMOUNT OF $500.00, AND <br />THE TRANSFER OF SAME FROM ACCOUNT NO. K -726, <br />"OTHER EQUIPMENT ", ALL ACCOUNTS BEING IN THE <br />MORRIS CIVIC AUDITORIUM BUDGET IN THE GENERAL FUND. <br />WHEREAS, certain extraordinary conditions have developed <br />since the adoption of the existing annual budget so that it is now <br />necessary to appropriate more money than was appropriated in the <br />annual budget for the various functions of City Government to meet <br />such extraordinary conditions; and <br />WHEREAS, additional funds are needed by the Morris Civic <br />Auditorium to continue to maintain telephone services for the <br />balance of the year and to purchase necessary supplies to assure <br />that department's ability to properly perform its functions; and <br />WHEREAS, a surplus exists in another account where it is <br />not presently needed and more specifically as follows, to -wit: <br />$800.00 in Account No. K -726, "Other Equipment" <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of <br />the City of South Bend, Indiana: <br />SECTION I. That the sum of $800.00 be transferred from <br />Account No. K -726, "Other Equipment ", and transferred and appropriated <br />to the following accounts in the amounts set opposite said accounts, <br />to -wit: <br />Account No. K -214, "Telephone and Telegraph" $300.00 <br />Account No. K -37, "Other Supplies" $500.00 <br />All accounts are in the Morris Civic Auditorium budget in the General <br />Fund. <br />SECTION II. This Ordinance shall be in full force and <br />effect from and after its passage by the Common Council, its approval <br />by the Mayor and the fulfillment of all statutory requirements for <br />emergency appropriations. <br />1st & 211d READING 10 -11 -71 <br />CON14ITTEE OF THE WHOLE <br />PUB11C IIEARING 10 -25_71 <br />3rd READING 10_25_71 <br />REFERRED APPROVED <br />PASSED 10 -25 -71 <br />Member of the C on Council <br />U <br />HIED M CLERK'S or <br />OCT 7 1971 <br />KATHRYN L. BL®UGH <br />C F 0.6 EOUTN BEND, IND. <br />
The URL can be used to link to this page
Your browser does not support the video tag.