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FILED IN CLERK'S OFFICE <br />AUG 9 1967 <br />ORDINANCE NO. 4940 -67 <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS KATHRYN L. BLOUGH <br />FROM THE GENERAL FUND IN THE AMOUNT OF $71,490.00 CLERK SOUTH BEND,IND. <br />TO VARIOUS ACCOUNTS WITHIN THE GENERAL FUND <br />WHEREAS, certain extraordinary conditions have developed since the <br />adoption of the existing annual budget so that it is now necessary to <br />appropriate more money than was appropriated in the annual budget for the <br />various functions of City Government to meet such extraordinary conditions; <br />therefore, <br />INDIANA: <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, <br />SECTION I. <br />That for additional expenses incidental to the establishment of <br />the South Bend Public Transportation Corporation, and for expenses incidental <br />to conducting a Board of Safety hearing there is hereby appropriated from <br />the General Fund to Account B -26 "Other Contractual Services" in the <br />Office of Controller the sum of $12,000.00, and <br />SECTION II. <br />That for additional expenses incidental to the Office of <br />Controller caused by an increase in premium for group insurance, there is <br />hereby appropriated from the General Fund to Account B -64 "Employee's <br />Group Insurance" the sum of $7,000.00, and <br />SECTION III. <br />That for additional expenses incidental to improving the Police <br />Department radio system and Improvements, there is hereby appropriated from <br />the General Fund to the following: <br />a. Account P -26 "Other Contractual Services" <br />the sum of $300.00, <br />b. Account P -44. "Other Materials" the sum <br />of $1,400.00, <br />C. Account P -72 "Equipment" the sum of <br />$8,500.00, and <br />SECTION IV. <br />That for additional expenses incidental to the Radio Department <br />for necessary repairs to equipment, there is hereby appropriated from the <br />General Fund to Account W -25 "Repairs" the sum of $365.00, and <br />SECTION V. <br />That for additional expenses incidental to the operation of the <br />Street Department, there is hereby appropriated from the General Fund to <br />the following; <br />a. Account S -21 "Communication and Transportation" the <br />sum of $125.00, <br />b. <br />Account <br />S -25 <br />"Repairs" the sum of $15,000.00, <br />C. <br />Account <br />S -31 <br />"Fuel" the sum of $100.00, <br />d. <br />Account <br />S -32 <br />"Garage and Motor Supplies" the sum <br />of $7,800.00, <br />e. <br />Account <br />S -37 <br />"Other Supplies" the sum of $3,000.00, <br />f. <br />Account <br />S -44 <br />"Other Materials" the sum of $7,000.00, <br />g. <br />Account <br />S -J2 <br />"Rents" the sum of $1,500.00, and <br />