Laserfiche WebLink
ORDINANCE NO' � S_Gd <br />b Utz V 066¢ <br />�\ L <br />j J <br />- ,, <br />�M iED OF SOUTH r F ?EDA G. NOBLE, CLERK <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS <br />IN CITY PLAN COMMISSION FUND $975. 00. <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 Is 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 Its 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 />CITY PLAN COMMISSION FUND <br />Account No. 242 - Printing, Other . Than $650.00 <br />Office Supplies <br />Account No. 241 - Advertising and Publication <br />of Notices 125.00 <br />Account No. 216 -- Traveling Expenses 200. 00 <br />$975.00 <br />SECTION III. WHEREAS, it has been shown that certain existing appropriations <br />now have unobligated balances which will. not be needed for the <br />purposes herein for which appropriated, it is therefore, further <br />ordained by the aforesaid Common Council that such unnecessary <br />existing appropriations are now reduced in amounts as follows <br />CITY PLAN COMMISSION FUND <br />Account No. <br />214 <br />- Telephone and Telegraph <br />$100.00 <br />Account No. <br />262 <br />- Window Cleaning <br />50.00 <br />Account No. <br />331 <br />- Gasoline <br />100.00 <br />Account No. <br />363 <br />- Other Office Supplies <br />200. 00 <br />Account No. <br />51 - <br />Insurance and Premiums <br />100.00 <br />$550.00 <br />