Transferring Various Amounts City Budget 1959

Home Browse Search

JUN 19'59 PM F ! L E D CITY OF SOUTH BEND FRED' S. YWLE, CLERK ORDINANCE NO. 4a 4,91—s-17 AN ORDINANCE TRANSFERRING FROM CITY PLAN COMMISSION ACCOUNT NO. 216 - TRAVELING EXPENSES TO CITY PLAN COMMISSION ACCOUNT NO. 2112 - PRINTING, OTHER THAN OFFICE SUPPLIES $1100.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 216 - TRAVELING EXPENSES TO CITY PLAN COMMISSION ACCOUNT NO. 55 - SUBSCRIPTIONS AND DUES $50.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 241 - ADVERTISING AND PUBLICATION OF NOTICES TO CITY PLAN COMMISSION ACCOUNT NO. 721 - FURNITURE AND FIXTURES $50,00; FROM CITY PLAN COMMISSION ACCOUNT NO. 38 - GENERAL SUPPLIES TO CITY PLAN COMMISSION ACCOUNT NO. 212 - POSTAGE $50.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 38 - GENERAL SUPPLIES TO CITY PLAN COMMISSION ACCOUNT NO. 214 - TELEPHONE AND TELEGRAPH $50.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 711 - BUILDINGS AND FIXED EQUIPMENT TO CITY PLAN COMMISSION ACCOUNT NO. 721 - FURNITURE AND FIXTURES $2110.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 725 - OFFICE EQUIPMENT TO CITY PLAN COMMISSION ACCOUNT NO. 36 - OFFICE SUPPLIES $325.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 726 - OTHER EQUIPMENT TO CITY PLAN COMMISSIOW ACCOUNT NO. 214 - TELEPHONE AND TELEGRAPH $100.00; AND FROM CITY PLAN COMMISSION ACCOUNT NO. 726 - OTHER EQUIPMENT TO CITY PLAN COMMISSION ACCOUNT NO. 721 - FURNITURE AND FIXTURES $50.00, ALL OFTHE BUDGET FOR THE YEAR 1959 OF THE CIVIL CITY OF SOUTH BEND, INDIANA, AND DECLARING AN EXTRAORDINARY EMERGENCY. BE IT ORDAINED BY THE COMMON COUNCIL OF THE CIVIL CITY OF SOUTH BEND, INDIANA: SECTION I: The fol'lowing sums of money are hereby transferred from City an Commission Account No. 216 - Traveling Expenses to City Plan Commission Account No. 42 - Printing, Other Than Office Supplies $1100.00; From City Plan Commission Account No. 216 - Traveling Expenses to City Plan Commission Account No. 55 - Subscriptions and Dues $50.00; From City Plan Commission Account No. 241 - Advertising and Publication of Notices to City Plan Commission Account No -. 721 - Furniture and Fixtures $50.00; From City Plan Commission Account No. 38 - General Supplies to City Plan Commission Account No. 212 - Postage $50.00; From City Plan Commission Account No. 38 - General Supplies to City Plan Commission Account No. 2111 - Telephone and Telegraph $50.00; From City Plan Commission Account No. 711 - Buildings and Fixed Equipment to City Plan Commission Account No. 721 - Furniture and Fixtures $2110.00; From City Plan Commission Account No. 725 - Office Equipment to City Plan Commission Account No. 36 - Office Supplies $325.00; From City Plan Commission Account No- 726 - Other Equipment to City Plan Commission Account No. 2111 - Telephone and Telegraph - $100.00; From City Plan Commission Account No. 726 - Other Equipment to City Plan Commission Accoun.t No. 721 - Furniture and Fixtures $50.00, all of the budget for the year 1959 of the Civil City of South Bend, Indiana, and declaring an extraordinary emergency. SECTION 11: The above funds are required for the proper operation and function of the aforementioned department under the budget for 1959, and an emergency is declared to exist concerning said transfer. SECTION III: This ordinance shall be its passage by the Common Council, its ment of all statutory requirements of le & 2nd READINS tOMMIiTEE OF THE WHOLH 7113/ PUBLIC HEARING 7/13 � S 3rd READING ,NOT A+^PWVED 1 'REFM�, ED PASSED 7I o J'n in full force and effect from and after approval by the Mayor and the fulfill - emergency appropriations. �a I� IM n-va BE IT ORDAINED BY THE COMMON COUNCIL OF THE CIVIL CITY OF SOUTH BEND, INDIANA: SECTION I: The fol'lowing sums of money are hereby transferred from City an Commission Account No. 216 - Traveling Expenses to City Plan Commission Account No. 42 - Printing, Other Than Office Supplies $1100.00; From City Plan Commission Account No. 216 - Traveling Expenses to City Plan Commission Account No. 55 - Subscriptions and Dues $50.00; From City Plan Commission Account No. 241 - Advertising and Publication of Notices to City Plan Commission Account No -. 721 - Furniture and Fixtures $50.00; From City Plan Commission Account No. 38 - General Supplies to City Plan Commission Account No. 212 - Postage $50.00; From City Plan Commission Account No. 38 - General Supplies to City Plan Commission Account No. 2111 - Telephone and Telegraph $50.00; From City Plan Commission Account No. 711 - Buildings and Fixed Equipment to City Plan Commission Account No. 721 - Furniture and Fixtures $2110.00; From City Plan Commission Account No. 725 - Office Equipment to City Plan Commission Account No. 36 - Office Supplies $325.00; From City Plan Commission Account No- 726 - Other Equipment to City Plan Commission Account No. 2111 - Telephone and Telegraph - $100.00; From City Plan Commission Account No. 726 - Other Equipment to City Plan Commission Accoun.t No. 721 - Furniture and Fixtures $50.00, all of the budget for the year 1959 of the Civil City of South Bend, Indiana, and declaring an extraordinary emergency. SECTION 11: The above funds are required for the proper operation and function of the aforementioned department under the budget for 1959, and an emergency is declared to exist concerning said transfer. SECTION III: This ordinance shall be its passage by the Common Council, its ment of all statutory requirements of le & 2nd READINS tOMMIiTEE OF THE WHOLH 7113/ PUBLIC HEARING 7/13 � S 3rd READING ,NOT A+^PWVED 1 'REFM�, ED PASSED 7I o J'n in full force and effect from and after approval by the Mayor and the fulfill - emergency appropriations.