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CITY OF SOUTH BEND <br />BUILDING DEPARTMENT <br />ea9• <br />SOUTH BEND, INDIANA 46601 <br />LLOYD M. ALLEN, MAYOR <br />F O R R E S T R . W E S T <br />BUILDING COMMISSIONER March 19, 1969 <br />TO: James A. Bickel, City Controller <br />FROM: Building Department <br />SUBJECT: Budget Accounts M -43 and M -252 <br />Following is status of subject accounts: <br />69 Budget Balance Needed <br />M -43 $100.00 $ 37.68 $ 100.00 <br />M -252 $200.00 $ 8.92 $ 375.00 <br />$ 475.00 <br />Accordingly, it is requested that $475.00 be appropriated <br />to augment these depleted accounts. <br />This request is occasioned by the circumstance of not <br />having sufficient funds in the 1969 Budget to accommodate <br />already incurred expenses and those anticipated. <br />Expenditures incurred under Account M -252 are as follows: <br />BW6399 <br />Victor <br />Comptometer <br />BW11104 <br />Singer <br />General <br />Tire <br />- Car <br />#7 <br />It <br />Singer <br />General <br />Tire <br />- Car <br />#10 <br />" <br />Singer <br />General <br />Tire <br />- Car <br />#3 <br />" <br />Singer <br />General <br />Tire <br />- Car <br />#8 <br />" <br />Singer <br />General <br />Tire <br />- Car <br />#7 <br />" <br />Singer <br />General <br />Tire <br />- Car <br />#16 <br />BW 11103 Certified Transmission Service <br />Checkout Transmission - Car #13 <br />Overhaul Transmission - Car #2 <br />$83.98 <br />3.75 <br />3.75 <br />3.75 <br />3.75 <br />5.75 <br />3.00 <br />$20.35 <br />$63.00 <br />