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Additional Appropriations Street Dept, Sanitation Dept., City Judge, Police Dept. and Weights & Measures $19,984.00
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Additional Appropriations Street Dept, Sanitation Dept., City Judge, Police Dept. and Weights & Measures $19,984.00
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5/13/2014 9:56:51 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/27/1960
Ord-Res Number
4339-60
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AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS <br />IN STREET DEPARTMENT, SANITATION DEPARTMENT, <br />5EP 9 'Mu opt - <br />3i <br />CITY JUDGE, POLICE DEPARTMENT, AND WEIGHTS =% <br />AND MEASURES IN THE AMOUNT OF $19,984.00 <br />WHEREAS: Certain extraordinary conditions have developed since the adoption of <br />the existing annual budget, so that it is now necessary to appropriate more money <br />than was appropriated in the annual budget for the various functions of city govern- <br />ment 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 and <br />its institutions for the year ending December 31, 1960, the follow- <br />ing sums of money are hereby appropriated and set apart out of <br />the several funds herein named and for the purposes herein speci- <br />fied, subject ta the laws governing the same, and such sums herein <br />appropriated shall be held to include all expenditures authorized to <br />be made during the year, unless otherwise expressly stipulated and <br />provided by law. <br />SECTION H. That for said fiscal year there is hereby appropriated out of the <br />various city funds hereinafter named, the following specified <br />amounts to meet such extraordinary emergencies, as follows: <br />GENERAL FUND <br />Sanitation Department <br />Account No. XX -252A <br />Account No.' XX »724 <br />City Judge <br />Account No. E -216 <br />Police Department <br />Account No.' P -212 <br />Account No ' P-216 <br />Account No. P -242 <br />Account No. P -727 <br />Repairs of Equipment <br />Motor Equipment <br />Travel Expenses <br />Postage <br />Travel Expenses <br />Printing <br />Radio Equipment <br />Weights and Measures <br />Account No. R ^38 General Supplies <br />STREET AND TRAFFIC FUND <br />Street Department <br />Account No S ^321 <br />Account "No. S ^332 <br />Account No.' S -43 <br />Account No. S-59 <br />$2,300.'00 <br />3, 500.`00 <br />200.`00 <br />100.00 <br />500.00 <br />300.00 <br />500.00 <br />84.00 <br />$7,484.00 <br />Heating Fuel $20500.,00 <br />OR 1, 000.00 <br />Street and Alley Materials 7, 500.00 <br />Social, Security =1, 500, 00 <br />$12,500.`00 <br />
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