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Additional Appropriations Street Dept. $16,800.00, City Planning $1,120.00, Morris Miunicpial Auditorium Dept. $9,563.84, Fire Dept. $900.00, Sewer Dept. $3,500.00, Board of Public Works & Safety $1,500.00, City Judge $150.00
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Additional Appropriations Street Dept. $16,800.00, City Planning $1,120.00, Morris Miunicpial Auditorium Dept. $9,563.84, Fire Dept. $900.00, Sewer Dept. $3,500.00, Board of Public Works & Safety $1,500.00, City Judge $150.00
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/23/1959
Ord-Res Number
4287-59
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ORDINANCE NO. 4287 - -59 <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS IN STREET DEPARTMENT <br />$16,800.00 AND CITY PLANNING $1,120.00; MORRIS MUNICIPAL AUDITORIUM <br />DEPARTMENT $9,563.84; FIRE DEPARTMENT $900.00; SEWER DEPARTMENT <br />13,500.00' BOARD OF WORKS AND SAFETY $1,500.00 AND OFFICE OF CITY <br />JUDGE $150.00, AS AMENDED. <br />WHEREAS, Certain extraordinary conditions have developed since the adoption of the <br />existing annual budget, so that it is now necessary to appropriate more money than <br />was appropriated in the annual budget for the various functions of city government <br />to meet such extraordinary emergencies: <br />SECTION I. BE IT ORDAINED, by the Common Council of the City of South Bend, Indiana, <br />that for the expenses of the City Government and its institutions for <br />the year ending December 31, 1959, the following sums of money are <br />hereby appropriated and set apart out of the several funds herein named <br />and for the purposes herein specified, subject to the laws governing the <br />same, and such sums herein appropriated shall be held to include all <br />expenditures authorized to be made during the year, unless otherwise <br />expressly stipulated and provided by law. <br />SECTION II. That for said fiscal year there'is hereby appropriated out of the <br />various city funds hereinafter named, the following specified amounts <br />to meet such extraordinary emergencies, as follows: <br />STREET AND TRAFFIC FUND <br />Street Department <br />Account <br />- S -321 <br />Heating Fuel <br />$ 2,000.00 <br />Account - <br />S -331 <br />Gasoline <br />6,000.00 <br />Account <br />S -332 <br />Oil <br />800.00 <br />Account - <br />S -43 <br />Street and Alley Materials <br />8,000.00 <br />Water <br />205.00 <br />K -252 <br />$16,800.00 <br />CITY PLANNING FUND <br />City Planning <br />Account - 242 Printing, Other than Office <br />Supplies $ 1,120.00 <br />GENERAL FUND <br />Morris Municipal Auditorium Department <br />Services - Personal <br />K -11 - Salary of Manager $600.00 per mo. $ 1,500.00 <br />Salary of Maintenance Man <br />$115.00 per week 1,245.84 <br />Salary of one Janitor $61.60 per week 668.00 <br />Salary of two Janitors $47.60 per week 1,032.00 <br />Salary of Secretary $60.00 per wk. 390.00 <br />4,835.84 <br />Services - Contractual <br />K -211 <br />Freight, Express and Drayage <br />20.00 <br />K -212 <br />Postage <br />36.00 <br />K -214 <br />Telephone and Telegraph <br />175.00 <br />K -221 <br />Electric Current <br />1,175.00 <br />K -223 <br />Heat (Steam) <br />1,522.00 <br />K -224 <br />Water <br />205.00 <br />K -252 <br />Repairs of Equipment <br />300.00 <br />K -261 <br />So. BendExterminating' <br />25.00 <br />K -262 <br />Medical, Surgical and Dental <br />100.00 <br />$3,558.00 <br />
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