Appropriating $2,500.00 Office Equipment City Controller

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ORDINANCE NO. 5064 -69 AN ORDINANCE APPROPRIATING $2,500.00 FROM THE GENERAL FUND TO ACCOUNT B -725, "OFFICE EQUIP- MENT" IN THE OFFICE OF THE CITY CONTROLLER. WHEREAS, Certain extraordinary conditions have de- veloped 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 emergencies, and WHEREAS, The check protector and check signer presently used by the Office of City Controller is no longer operable, and WHEREAS, The estimated cost of repair of said equipment is excessive, and WHEREAS, Additional funds are needed by the Office of City Controller, for the purchase of a new electrically operated check protector and check signer, to assure its ability to properly perform its function. BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I. That for the expenses of the Office of City Controller, and in particular Account B -725, "Office Equip- ment", there is a need for additional funds, and therefore there is hereby appropriated to said Account from the General Fund the sum of $2,500.00. 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, legal publication, and the fulfill- ment of all statutory requirements of emergency appropriations. 1st & 2nd READING 2-10 -69 COMMITTEE OF THE WHOLE PUBLIC 1031ING - 2 -24 -69 3rd READI1:G - 2 -24 -69 NOT APrROVED REFERRED PASSED 2 -24 -69 FILED IN CLERIC'S OFFICE FCC KATHRYN L. BLOUGH C11Y €LEA:: SOU' l BEND, IND.