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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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a <br />q <br />i <br />5 <br />F <br />w ORDINANCE NO. <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS <br />-IN STREET DEPARTMENT $16, 800. 00 AND CITY <br />PLANNING $1, 12p_ 00 RRIS MUNICIPAL AUDITORIUM <br />DEPARTMENT $444—re; FIRE DEPARTMENT $900. 00; <br />SEWER DEPARTMENT $3,500. 00; BOARD OF WORKS <br />AND SAFETY $1,500. 00 AND OFFICE OF CITY JUDGE <br />$150.60. <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 />STREET AND TRAFFIC FUND <br />Street Department <br />Account - S -321 Heating Fuel $ 2,000.00 <br />Account - S -331 Gasoline 6,000.00 <br />Account - S -332 Oil 800.00 <br />Account - S -43 Street and Alley Materials 8,000.00 <br />$16, 800. oo <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 ua,s -b i5'oo." <br />K -11 - Salary of Manager $133. 09 per mo. $ 1,832.80 <br />Salary of Maintenance Man <br />$115. 00 per week 1, 245. 84 <br />0 <br />
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