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Appropriating and Transferring $5,000.00 into Account Designated as Services Contractual, Repairs of Equipment
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Appropriating and Transferring $5,000.00 into Account Designated as Services Contractual, Repairs of Equipment
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3/3/2014 2:28:59 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/8/1965
Ord-Res Number
4818-65
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AN ORDINANCE APPROPRIATING AND <br />TRANSFERRING $5,000.00 INTO ACCOUNT <br />XX -252, DESIGNATED AS SERVICES CON- <br />TRACTUAL, REPAIRS OF EQUIPMENT, BY <br />TRANSFERRING IT FROM ACCOUNTS XX -321, <br />DESIGNATED AS SUPPLIES, GASOLINE, AND <br />XX -722, DESIGNATED AS PROPERTIES, MOTOR <br />EQUIPMENT, RESPECTIVELY, AND REPEALING <br />ORDINANCES NUMBERED 4794 -65 and 4795 -65, <br />HERETOFORE PASSED, ALL IN THE GENERAL <br />FUND, <br />WHEREAS, Certain extraordinary conditions have developed since <br />the adoption of the existing annual budget so that it is now necessary <br />to transfer funds in the annual budget for the various functions of <br />City Government to meet such extraordinary contingencies; and <br />WHEREAS, Additional repair services are urgently needed by the <br />Sanitation Department to assure its ability to properly perform its <br />function and the sum of $5,000.00 is needed forthwith; and <br />WHEREAS, a surplus exists in other accounts where it is not <br />presently needed at this time; and more specifically as follows, to -wit: <br />1. Two Thousand Five Hundred Dollars ($2,500.00) in Account <br />XX -722, Properties, Motor Equipment; and Two Thousand Five Hundred <br />Dollars ($2,500.00) in Account XX -321, Supplies, Gasosine. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE <br />CITY OF SOUTH BEND, That: <br />2. Five Thousand Dollars ($5,000.00) is hereby appropriated <br />to and transferred into Account XX -252, designated as Services <br />Contractual, Repairs of Equipment, by transferring Two Thousand Five <br />Hundred Dollars ($2,500.00) from Account XX -722, Properties, Motor <br />Equipment, and Two Thousand Five Hundred Dollars ($2,500.00) from <br />Account XX -321, Supplies, Gasoline. <br />3. Ordinances numbered 4794 -65 and 4795 -65, which are in conflict <br />herewith, are hereby repealed. <br />This ordinance shall be in full force and effect from and <br />after its passage by the Council, approval by the Mayor, and com- <br />pliance with all statutory requirements of emergency appropriations. <br />Ist & 2nd READWS S <br />COMINTTEE OF THE WHOLE //"2 "�f <br />PUBLIC HEARNG / /- S- <br />3rd READMO 11' 'P"W1S <br />NOT AFMVED <br />REFERRED <br />PANED <br />QA��L� Ly oaW <br />Member f the Common Council <br />FILED IN CLERICS a ,1E <br />OC 1 2 01S±;) <br />KATHRYN L. BLOUGIH <br />CITY CLERK, SOUTH BEND, ' <br />
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