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ORDINANCE N0. - -�% <br />FILED IN CLERK'S OFFICE <br />.1AN 4 19f? <br />KATHRYN L. SLOUGH <br />CITY CLERK, SOUTH BEND, IND. <br />AN ORDINANCE APPROPRIATING ALL PARKING METER FEES <br />AND FUNDS FOR THE YEAR 1967 TO THE BOARD OF PUBLIC <br />WORKS AND SAFETY OF THE CIVIL CITY OF SOUTH BEND, <br />INDIANA, FOR THE USES AND PURPOSES SET FORTH THERE- <br />IN, IN ACCORDANCE WITH CHAPTER 236 OF THE ACTS OF <br />THE GENERAL ASSEMBLY OF THE STATE OF INDIANA OF <br />1945, AS AMMENDED 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, INDIANA: <br />SECTION I. For the payment of the cost of maintenance, operation, repair <br />and all other incidental costs and expenses in the operation <br />of mechanical parking devices for the year 1967 the following <br />sums are hereby appropriated: <br />Ist & 2nd FEADIH6 /- �'-&7 <br />COM11 [ fEE Or THE WHOLE t - ? <br />PUBLIC HEARNG I - <br />3rd READRIG I — q �' <br />NOT APPROVED <br />REFERRED <br />PASSED <br />PARKING METER FUND <br />Account <br />No. <br />11- <br />Services Personal $ <br />28,224.00 <br />Account <br />No. <br />212- <br />Postage <br />25.00 <br />Account <br />No. <br />213- <br />Travel Expenses <br />350.00 <br />Account <br />No. <br />214- <br />Telephone and Telegraph <br />150.00 <br />Account <br />No. <br />241- <br />Printing, other than Office Supplies 100.00 <br />Account <br />No. <br />252- <br />Repairs of Equipment <br />1,200.00 <br />Account <br />No. <br />261- <br />Auto Repair <br />200.00 <br />Account <br />No. <br />321- <br />Gasoline <br />300.00 <br />Account <br />No. <br />331- <br />Uniforms, Laundry and Cleaning <br />200.00 <br />Account <br />No. <br />363- <br />Other Office Supplies <br />500.00 <br />Account <br />No. <br />43- <br />Repair Parts <br />800.00 <br />Account <br />No. <br />51- <br />Insurance <br />150.00 <br />Account <br />No. <br />62- <br />Social Security - City Share <br />1,245.00 <br />Account <br />No. <br />64- <br />Employees - Hospital and <br />Medical Insurance <br />360.00 <br />Account <br />No. <br />80- <br />Committment to General Fund <br />105,000.00 <br />TOTAL $ <br />138,804.00 <br />SECTION II. This Ordinance shall be in full force and effect from <br />and after <br />its adoption <br />by the Common Council of the Civil City of South <br />Bend, Indiana, and <br />approval by the Mayor. <br />Ist & 2nd FEADIH6 /- �'-&7 <br />COM11 [ fEE Or THE WHOLE t - ? <br />PUBLIC HEARNG I - <br />3rd READRIG I — q �' <br />NOT APPROVED <br />REFERRED <br />PASSED <br />