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Additional Appropriations in the Police Department, Fire Department and Office of the City Clerk $13,400.00
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Additional Appropriations in the Police Department, Fire Department and Office of the City Clerk $13,400.00
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4/22/2014 11:15:27 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/26/1962
Ord-Res Number
4531-62
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ORDINANCE NO. 4531 - - -62 <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS <br />IN THE POLICE DEPARTMENT A �, FIRE DEPART- <br />MENT , AND OFFICE OF THE CITY CLERK - <br />$13,400.00 <br />WHEREAS: Certain extraordinary conditions have developed since the adoption <br />of the existing annual budget, so that it is now necessary to appropriate more <br />money than was appropriated in the annual budget for the various functions of <br />City Government to meet such extraordinary emergencies: <br />SECTION I. BE IT ORDAINED, by the Common Council of the City <br />of South Bend, Indiana, that for the expenses of the <br />City Government and its institutions for the year ending <br />December 31, 1962, the following sum of money is here- <br />by appropriated and set apart out of the fund herein <br />named and for the purposes herein specified, subject to <br />the laws governing the same, and such sum herein appro- <br />priated shall be held to include all expenditures authorized <br />to be made during the year, unless otherwise expressly <br />stipulated and provided by law. <br />SECTION II. That for said fiscal year there is hereby appropriated out <br />of the various City Funds hereinafter named, the following <br />specified amounts to meet such extraordinary emergencies, <br />as follows: <br />GENERAL FUND <br />Account No. <br />Q -221 <br />- Electric Current <br />450.00 <br />Account No. <br />Q -224 <br />- Water <br />300.00 <br />Account No. <br />Q -261 <br />- Laundry and Cleaning <br />50.00 <br />Account No. <br />Q -333 <br />- Other Institutional and <br />Medical Supplies <br />50.00 <br />Account No. <br />P -331 <br />- Household, Laundry & <br />Cleaning 100.00 <br />Account No. <br />P -722 <br />- Motor Equipment <br />12, 000.00 <br />Account No. <br />C -725 <br />- Office Equipment <br />450.00 <br />TOTAL $13,400.00 <br />SECTION III. WHEREAS, it has been shown that certain existing appropria- <br />tions now have unobligated balances which will not be needed <br />for the purposes herein for which appropriated, it is therefore, <br />further ordained by the aforesaid Common Council that such <br />unnecessary existing appropriations are now reduced in <br />amounts as follows: <br />
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