Laserfiche WebLink
ORDINANCE NO. 4794 -65 f <br />TO TRANSFER FROM ACCOUNT XX 321- DESIGNAM AS -SUPP IES;:,GASOLINE <br />TO ACCOUNT XX 252, SERVICES CONTRACib AL,REPAIRS OF EQUIPMENT <br />ORDINANCE/ <br />THE AMOUNT OF $2,500.00 AND THE <br />TRANSFER OF THE SAME FROM THE SUPPLIES ACCOUNT <br />OF THE SANITATION DEPARTMENT, ALL IN THE GENERAL <br />FUND. <br />WHEREAS, Certain extraordinary,conditions have developed since <br />the adoption of the existing annual budffi t- it is now <br />- T�NSFE� F9 IINDS- <br />necessary to in the <br />�xkccFc�xzkitfi�&cxssfexxis xZ4� <br />annual budget for the various functions of City Government to meet <br />such extraordinary contingencies; and <br />WHEREAS, Additional repair services are urgently needed by <br />the Sanitation Department to assure its ability to properly perform <br />its function and the sum of $2,500.00 is needed forthwith; and <br />WHEREAS, A surplus exists in another account where it is not <br />presently needed at this time; and more specifically as follows, <br />to -wit: <br />1. Two Thousand Five Hundred Dollars ($2,500.00) XX -321 <br />designated as Supplies, Gasoline. <br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE <br />CITY OF SOUTH BEND, That the sum of $2,500.00 be transferred from <br />Account XX -321 designated as Supplies, Gasoline, by transferring it <br />to the following account, to -wit: 4o oecf )(,C Z5 Z- <br />2. Two Thousand Five Hundred Dollars ($2,500.00) designated <br />as Services - Contractual, Repairs of Equipment. /j <br />This Ordinance shall be in full force and effect from and after <br />its passage by the Council and approval by the Mayor. <br />10 i 2M NUMNi J' ; � ' -� <br />=N1IEI IF TM[ <br />PUK10 MAIM <br />3rd new <br />NT AP}W G <br />PAM" f- 2.3- 6�5- <br />Member of the Commo6 Council ~ <br />