My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Appropriating all Parking Meter Fees and Funds to the Board of Public Works and Safety of the Civil City of South Bend
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1965
>
Appropriating all Parking Meter Fees and Funds to the Board of Public Works and Safety of the Civil City of South Bend
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2014 9:38:19 AM
Creation date
3/11/2014 9:31:42 AM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
1/11/1965
Ord-Res Number
4725-65
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
ORDINANCE NO. 1�4z _ <br />AN ORDINANCE APPROPRIATING ALL PARKING <br />METER FEES AND FUNDS TO THE BOARD OF <br />PUBLIC WORKS AND SAFETY OF THE CIVIL <br />CITY OF SOUTH BEND, INDIANA, FOR THE USES <br />AND PURPOSES SET FORTH THEREIN, IN ACCORD- <br />ANCE WITH CHAPTER 236 OF THE ACTS OF THE <br />GENERAL ASSEMBLY Orr 7 +_ STAIE OF 115,DIANA <br />1945, AS AMENDED BY CHAPTER 303 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 maintenance, operation, costs and <br />repair and for all incidental expenses in the operation of me- <br />chanical parking devices as follows: <br />PARKING METER FUND <br />Account <br />No. 11- Services, Personal <br />$26,900.00 <br />Account <br />No.212- Postage <br />25.00 <br />Account <br />No.213- Travel Expenses <br />250.00 <br />Account <br />No.214- Telephone and Telegraph <br />150.00 <br />Account <br />No -241- Printing other than office <br />Supplies <br />100.00 <br />Account <br />No.252- Repairs of Equipment <br />12600.00 <br />Account <br />No.261 -Auto Repair <br />250.00 <br />Account <br />No.321- Gasoline <br />300.00 <br />Account <br />No.331- Uniforms, Laundry and <br />Cleaning <br />200.00 <br />Account <br />No.363 -Other Office Supplies <br />500.00 <br />Account <br />No. 43- Repair Parts <br />11000.00 <br />Account <br />No. 51- Insurance <br />150.00 <br />Account <br />No. 62- Social Security - City's <br />Share <br />870.00 <br />Account <br />No. 84- Employees Hospital and <br />Medical Insurance <br />360.00 <br />Account <br />No.726 -New Equipment Meters <br />61400.00 <br />Account <br />No.80A- Commitment to Street and <br />Traffic Fund <br />76,700.00 <br />Account <br />No.8OB- Commitment to General Fund <br />19,210.00 <br />TOTAL 1342965.00 <br />SECTION II. This Ordinance shall be in full force and effect from <br />and after its adoption by the Compton Council of the Civil City <br />of South Bend, Indiana, and approval bythe Mayor. , <br />Ist & 2nd REAP <br />00i'MrITTEE OF THE WHOLE <br />PUe__;, I;EARhVG <br />3rd RcP,_)Ii 0g <br />A'OT h P OVED <br />REMME0 <br />PASSED <br />FILED ItII CLERI('S ®FFIICE <br />' ".'1 U0 <br />KATHRYN <br />CITY CLERK, OUrHBBEND, GNp <br />
The URL can be used to link to this page
Your browser does not support the video tag.