Laserfiche WebLink
ORDINANCE _15-5 3 <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS <br />IN THE SOUTH BEND - ST. JOSEPH COUNTY BUILD- <br />ING AUTHORITY <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 of South <br />Bend,. Indiana, that for the expenses of the City Government <br />and its institutions for the year ending December 31, 1960, the <br />following sums of money are hereby appropriated and set apart <br />out of the several funds herein named and for the purposes here- <br />in specified, subject to the laws governing the same, and such <br />sums herein appropriated shall be held to include all expend- <br />itures authorized to be made during the year, unless otherwise <br />expressly stipulated and provided by law. <br />SECTION II. That for said fiscal year there is hereby appropriated out of the <br />various city funds hereinafter named, the following specified <br />amounts to meet such extraordinary emergencies, as follows: <br />GENERAL/ FUND <br />South Bend - St Joseph County Building Authority $13, 000, 00 <br />SECTION III. WHEREAS: It has been shown that certain existing appropriations <br />now have unobligated balances which will not be needed for the <br />purposes herein for which appropriated, it is therefore, further <br />ordained by the aforesaid Common Council that such unnecessary <br />existing appropriations are now reduced in amounts as follows: <br />GENERAL FUND <br />Account I -11 - Services Personal $ 4, 300, 00 <br />Account I -13 - Temporary Help 6,500.00 <br />Account I -212 - Postage 100.00 <br />Account I.214- <br />Telephone <br />and Telegraph <br />150.00 <br />Account I -216 - <br />Traveling <br />Expenses <br />500.00 <br />Account I -241 - Advertising and Publication of Notices 200.00 <br />Account I -242 - Printing, Other Than Office Supplies 400.00 <br />Account 1 -363» Office Supplies 150.00 <br />Account I -721 - Furniture and Fixtures 400.00 <br />Account I -726- Other Equipment (Typewriter) 300.00 <br />$13, 000.00 <br />