Additional Appropriations $286.00 Traveling Expenses Office of the City Clerk

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ORDINANCE NO. 5093 -69 AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS FROM THE GENERAL FUND IN THE AMOUNT OF $1,654.00 TO ACCOUNT C -11, "SERVICES PERSONAL" AND IN THE AMOUNT OF $286.00 TO ACCOUNT C -213, "TRAVELING EXPENSES ", IN THE OFFICE OF THE CITY CLERK AND ALL BEING WITHIN THE GENERAL FUND VrTHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget so that it is now necessary to appropriate more money than was appropriated in the annual budget for the various functions of City Government to meet such extraordinary conditions; and WHEREAS, additional funds are needed by the Clerk's Office for an additional Clerk III and for traveling expenses to assure that department's ability to properly perform its functions, NOW, THEREFORE, BE IT ORDAINED BY THE CCHAON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I. That for additional expenses incidental to the office of the Clerk, there is hereby appropriated from the General Fund to the following accounts: Account C -11, "Services Personal ", the sum of $1,654.00, and Account C -213, "Traveling Expenses ", the sum of $286.00. 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 of emergency appropriations. 29 Member of the Common Council 1st & 2nd READING 7 -14 -69 COMMITTEE OF THE WHOLE 7 -28 -69 PUBLIC HEARING 7 -28 -69 3rd READING 7 -28 -69 NOT APPROVED REFERRED .: PASSED 71 -28 -69 FILED IN CLERK'S OFFICL JUL 1 0 1969 KATHRYN L. BLOUGH CITY CLERK, SOUTH BEND, IND,