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ORDINANCE NO.: <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 of <br />the existing annual budget;` so that it is now necessary to appropriate more money <br />than was appropriated in the annual budget for the various functions of City govern- <br />ment to meet such extraordinary emergencies: <br />,SECTION I.? BE IT ORDAINED; by the Common Council of the City of South Bend; <br />Indiana,, that for the expenses of the City Government and its instit- <br />utions for the year ending December 31 1961;` the following sums of <br />money are hereby appropriated and set apart out of the several funds <br />herein named and for the purposes herein specified;' subject to the <br />laws governing the same;` and such sums herein appropriated shall <br />be held to include all expenditures authorized to be made during the <br />year;,' unless otherwise 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 amounts <br />to meet such extraordinary emergencies; as follows: <br />GENERAL FUND <br />South Bend - St. Joseph County Building Authority $80 372.00 <br />SECTION IHI . WHEREAS: It has been shown that certain existing appropriations <br />now have unobligated balances which will not be needed for the pur- <br />poses 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 No.' <br />11 - Services Personal <br />$15.2500.00 <br />Account No.' <br />12 , Temporary Help <br />58-500.00 <br />Account No. <br />212 - Postage <br />250.100 <br />Account No <br />214 Telephone and Telegraph <br />400;;00 <br />Account No." <br />, Traveling Expenses <br />1;000.00 <br />Account No <br />241 - Advertising and Publication of Notices <br />4000'00 <br />Account No.' <br />242 - Printing. Other Than Office Supplies <br />1;000,`00 <br />Account No. <br />243 - Photographing and Blue Printing <br />500.`00 <br />Account No.' <br />362 - Stationery and Printing <br />300.00 <br />Account No.' <br />363 - Other Office Supplies <br />200.00 <br />Account No.' <br />51 - Insurance and Premiums <br />250.00 <br />Account No.. <br />56 » Premiums on Officio Bonds <br />50,00 <br />Account No.'" <br />59 - Social Security <br />687; 00 <br />Account No.' <br />60 Employees Hospital and Medical Insurance 135,00 <br />Account No, <br />721 «: Furniture and Fixtures <br />750.00 <br />Account No.' <br />726 - Other Equipment <br />450,'00 <br />$80J-372.00 <br />