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Additional Appropriations Motor Equipment $5,300.00 Office Equipment $600.00 Other Equipment $1,100.00
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Additional Appropriations Motor Equipment $5,300.00 Office Equipment $600.00 Other Equipment $1,100.00
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12/30/2013 4:02:55 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/28/1970
Ord-Res Number
5234-70
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Trans. Funds - Eng. Dept. <br />ORDINANCE NO. 5234 -70 <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS <br />TO ACCOUNT L -722 "MOTOR EQUIPMENT" IN THE <br />AMOUNT OF $5,300.00, TO ACCOUNT L -725 "OFFICE <br />EQUIPMENT" IN THE AMOUNT OF $600.00 AND TO <br />ACCOUNT L -726 "OTHER EQUIPMENT" IN THE AMOUNT <br />OF $1,100.00 AND THE TRANSFER OF SAID SUMS <br />FROM ACCOUNT L -11 "SERVICES PERSONAL". ALL <br />BEING IN THE ENGINEERING DEPARTMENT AND ALL <br />BEING WITHIN THE GENERAL FUND. <br />WHEREAS, certain extraordinary conditions have <br />developed since the adoption of the existing annual budget <br />so that it is now necessary to appropriate more money than <br />was 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 by the <br />Engineering Department for the purchase of two motor vehicles <br />and radios and replacement of one typewriter to assure that <br />department's ability to properly perform its functions; and <br />WHEREAS, a surplus exists in another account where <br />it is not presently needed and more specifically as follows; <br />to -wit; <br />$7,000.00 in Account L -11, "Services Personal" <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council <br />of the City of South Bend, Indiana: <br />SECTION I. That the sum of $7,000.00 be transferred <br />from Account L -11 "Services Personal" and transferred and <br />appropriated to the accounts and in the amounts set forth <br />below: <br />1. <br />Account <br />L -722 <br />"Motor <br />Equipment" <br />$5,300.00 <br />2. <br />Account <br />L -725 <br />"Office <br />Equipment" <br />600.00 <br />3. <br />Account <br />L -726 <br />"Other <br />Equipment" <br />1,100.00 <br />All of the above accounts are within the General <br />Fund and in the Engineering Department. <br />SECTION II. This ordinance shall be in full force <br />and effect from and after its passage by the Common Council, <br />its approval by the Mayor and the fulfillment of all statutory <br />requirements for emergency appropriations. <br />Member of the Common Council <br />
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