Laserfiche WebLink
ORDINANCE NO. <br />AN ORDINANCE FOR ADDITIONAL A PPROPRIA TIONS <br />IN GENERAL FUND $14,662.26 AND STREET AND <br />TRAFFIC FUND $1, 200. 00. <br />JUN 24'60 Pki <br />F I L E D <br />C!T'Y OF SOUTH BEND <br />fREDA G. NMLE, CLERK <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 1; 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, 1960, <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 <br />include 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 amount to meet such extraordinary emergencies, as <br />follows: <br />GENERAL FUND <br />Mavorrs Office <br />Account A -212 - Postage $ 100.00 <br />Account A -214 - Telephone and Telegraph 400.00 <br />Account A -242 - Printing 100.00 <br />Account A -725 - Office Equipment (Typewriter) 570.00 <br />Account A -261A - Other Contractural Services 242. 26 <br />Morris Auditorium <br />Account K -223 —Steam Heat 3,000.00 <br />Account K - -"726 - Other Equipment 2, 000. 0.0 <br />Building Department <br />Account MB -13 -- Plumbing Examinations 250.00 <br />Police Department <br />Account P -262 - Medical, Surgical and Dental 1, 500. 00 <br />Account P -332 - Oil 500.00 <br />Account P -333 - Tires and Tubes 1,000.00 <br />Fire Department <br />Account Q -211 - Freight, Express and Drayage 25.00 <br />Account Q -221 - Electricity 300.00 <br />