My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Appropriating all Parking Meter Fees and Funds for the Year 1968
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1968
>
Appropriating all Parking Meter Fees and Funds for the Year 1968
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/6/2014 2:13:50 PM
Creation date
2/6/2014 1:51:59 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
1/8/1968
Ord-Res Number
4965-67
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
,1rr MV H - <br />FILED IN CLERK'S OFFICE <br />IIi I G 19 67 <br />KATHRYN L. BLOUGH <br />CITY CLERIC, SOUTH BEND, IND. <br />AN ORDINANCE APPROPRIATING ALL PARKING METER <br />PEES AND FUNDS FOR THE YEAR 1968 TO THE BOARD <br />OF PUBLIC WORKS AND SAFETY OF THE CIVIL CITY <br />OF SOUTH BEND, INDIANA, FOR THE USES AND FUR - <br />POSES SET FORTH THEREIN, IN ACCORDANCE WITH <br />CHAPTER 236 OF THE ACTS OF THE GENERAL <br />ASSRMBLY OF THE STATE OF INDIANA OF 1945, AS <br />AMHENDED BY CHAPTER 303 OF THE ACTS OF THE <br />GENERAL ASSEMBLY OF 1951. <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, <br />INDIANA: <br />SECTION I. For the payment of the cost of maintenance, operation, <br />repair and all other incidental coats and expenses in <br />the operation of mechanical parking devices for the <br />year 1968 the following sums are hereby appropriated: <br />Aeeount <br />No. <br />11- Services Personal <br />$ 290424.00 <br />Account <br />No. <br />212- Postage <br />25.00 <br />Account <br />No. <br />213 - Travel Expenses <br />350.00 <br />Account <br />No. <br />241- Printing other than Office Supplies <br />100.00 <br />Account <br />No. <br />252 - Repairs of Equipment <br />1,200.00 <br />Account <br />No. <br />261 -Auto Repair <br />200.00 <br />Account <br />No. <br />331 - Uniforms Laundry and Cleaning <br />200.00 <br />Account <br />No. <br />363 -Other Office Supplies <br />500.00 <br />Account <br />No. <br />43- Repair Parts <br />800.00 <br />Account <br />No. <br />62- Social Security -City Share <br />19295.00 <br />Account <br />No. <br />64- Employees Hospital & Medical Insurance 423.00 <br />Account <br />No. <br />726 -New Equipment Meters <br />3,000.00 <br />Account <br />No. <br />80- Committment to General Fund <br />�Q0.000.00 <br />TOTAL <br />$137,517.00 <br />SECTION <br />II. <br />This Ordinance shall be in full force and <br />effect from <br />and after its adoption by the Common Council of the <br />Civil City of South Bend, Indiana, and approval by <br />the Mayor, <br />Member of the Cordnon Council <br />IN & 2nd READING 1/8168 <br />COMMITTEE OF THE WHOLE <br />PUBLIC HEARING 118/68 <br />Id READING 1/8/68 <br />NOT APPROVED <br />REFERRED <br />PASSED 1/8/68 Suspension of Rules <br />
The URL can be used to link to this page
Your browser does not support the video tag.