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AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS <br />IN FIRE DEPARTMENT AND CITY TREASURER IN <br />AMOUNT OF $1870.00 AND TRAFFIC DEPARTMENT <br />IN AMOUNT OF $1650. 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 of South <br />Bend, Indiana, that for the expenses of the City Government <br />and its institutions for the year ending December 31, 1959, <br />the following sums of money are hereby appropriated and set <br />apart out of the several funds herein named and for the pur- <br />poses herein specified, subject to the laws governing the <br />same, and such sums herein appropriated shall be held to in- <br />clude all expenditures authorized to be made during the year, <br />unless otherwise expressly stipulated and provided by law. <br />SECTION II. That for said fiscal year there is. hereby appropriated out of <br />the various city funds hereinafter named, the following speci- <br />fied amounts to meet such extraordinary emergencies, as <br />follows: <br />GENERAL FUND <br />Fire Department <br />Account - Q -252 Repairs of Equipment $1,460.00 <br />City Treasurer <br />Account - D -726 Other Equipment (Typewriter) 410.00 <br />$1,870.00 <br />STREET AND TRAFFIC FUND <br />Street Department <br />Account - S�-51 Insurance and Premiums $1,200.00 <br />Traffic Department <br />Account - T -262 Medical and Dental 450.00 <br />$1,650.00 <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 />Fire Department <br />Account - Q -11 Personal Services $1,460.00 <br />:D <br />