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Additional Appropriations City Plan Commision Fund $325.00
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Additional Appropriations City Plan Commision Fund $325.00
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5/15/2014 1:15:32 PM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/11/1961
Ord-Res Number
4397-61
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ORDINANCE NO. -Al 3 f � — &) <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS <br />IN CITY PLAN COMMISSION FUND, $325. 00 <br />WHEREAS: Certain extraordinary conditions have developed since the <br />adoption of the existing annual budget, so that it is now necessary to <br />appropriate more money than was appropriated in the annual budget for <br />the various functions of City Government to meet such extraordinary <br />emergencies: <br />SECTION L BE IT ORDAINED, by the Common Council of the City <br />of South Bend, Indiana, that for the expenses of the <br />City Government and its institutions for the year ending <br />December 31, 1964, the following sums of money are <br />hereby appropriated and set apart out of the several <br />funds herein named and for the purposes herein speci- <br />fied, subject to the laws governing the same, and such <br />sums herein appropriated shall be held to include all <br />expenditures authorized to be made during the year, <br />unless otherwise expressly stipulated and provided by <br />law. <br />SECTION II. That for said fiscal year there is hereby appropriated out of <br />the various city funds hereinafter named, the following <br />specified amount to meet such extraordinary emergencies, <br />as follows: <br />CITY PLAN COMMISSION FUND <br />Account No. 55 - Subscriptions and Dues $150.00 <br />Account No. 59 - Social Security 175.00 <br />Total $325.00 <br />SECTION III. WHEREAS, it has been shown that certain existing appro- <br />priations now have unobligated balances which will not be <br />needed for the purposes herein for which appropriated, it <br />is therefore, further ordained by the aforesaid Common <br />Council that such unnecessary existing appropriations are <br />now reduced in amounts as follows: <br />CITY PLAN <br />FUND <br />Account No. 216 - Traveling Expenses <br />Account No. 331 - Gasoline <br />Account No. 51 - Insurance and Premiums <br />$100.00 <br />100.00 <br />12.5,_ 00 <br />Total $325. 00 <br />
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