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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 $150.00
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/23/1959
Ord-Res Number
4287-59
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Supplies <br />K -332 Lubricating Oil 10.00 <br />K -362 Stationery & Printing 50.00 <br />K -38 General Supplies 375.00 <br />$ 435.00 <br />Current Charges <br />- 216 <br />Travel Expense <br />K -51 Insurance and Bond Premiums <br />$ <br />600.00 <br />K -55 Subscriptions <br />200.00 <br />5.00 <br />K -59 Social Security <br />Tires and Tubes <br />130.00 <br />Account - <br />$ <br />735.00 <br />Total Morris Municipal <br />Auditorium $ <br />9,563.84 <br />Fire Department <br />$ 900.00 <br />Account - Q -38 General Supplies <br />300.00 <br />Account - Q -333 Tires and Tubes <br />600.00 <br />$ <br />900.00 <br />Sewer Department <br />Account - J -13 Extra and Overtime <br />$ <br />2,000.00 <br />Account - J -442 Sewer Materials <br />1,500.00 <br />$ <br />3,500.00 <br />Board of Works and Safety <br />Account - H -214 Telephone and Telegraph <br />$ <br />1,500.00 <br />Office of City Judge <br />Account - E -216B Transportation Allowance <br />Probation Officer <br />$ <br />150.00 <br />SECTION III. WHEREAS, it has been shown that certain existing appropriations now <br />have unobligated balances which will not be needed for the purposes <br />herein for which appropriated, it is therefore, further ordained by the <br />aforesaid Common Council that such unnecessary existing appropriations <br />are now reduced in amounts as follows: <br />STREET AND TRAFFIC FUND <br />Street Department <br />Account - S -13 Extra Overtime $8,800.00 <br />Account - S -724 Motor Equipment 8,000.00 <br />$16,800.00 <br />CITY PLANNING FUND <br />Citv Plannin <br />Account <br />- 216 <br />Travel Expense <br />$ 350.00 <br />Account <br />- 331 <br />Gasoline <br />200.00 <br />Account <br />- 333 <br />Tires and Tubes <br />30.00 <br />Account - <br />51 <br />Insurance and Premiums <br />300.00 <br />$ 900.00 <br />FIRE DEPARTMENT <br />Account - Q -11 Services Personal 900.00 <br />Sewer Department <br />Account - J -12 Personal Services 3,500.00 <br />Board of Works and Safety <br />Account - H -58 Contingencies 1,500.00 <br />SECTION IV. This Ordinance shall be in full force and effect from and after its passage <br />by the Common Council, its approval by the Mayor and the fulfillment of <br />all statutory requirements of emergency appropriations <br />/s/ Joseph T. Kroll <br />Member of the Common Council <br />
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