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Transferring Various Amounts from Various Departments
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Transferring Various Amounts from Various Departments
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Last modified
5/28/2014 8:19:02 AM
Creation date
5/27/2014 2:08:06 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
7/13/1959
Ord-Res Number
4270-59
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Jt1N 9 '59 PM <br />F i L E 0 <br />CITY OF SOUTH BEND <br />(g ,, G. NCCLE. CLERK <br />ORDINANCE NO ) 70'15% <br />AN ORDINANCE TRANSFERRING FROM OFFICE OF <br />CITY CLERK GENERAL FUND TO ACCOUNT C -11 <br />SERVICES PERSONAL THE SUM OF $1,250. 00, AND <br />TRANSFERRING FROM OFFICE OF CITY JUDGE <br />GENERAL FUND TO ACCOUNT E - -721, FURNITURE <br />AND FIXTURES THE SUM OF $371.00, AND TRANS- <br />FERRING FROM ELECTRICAL INSPECTION DEPART- <br />MENT GENERAL FUND ACCOUNT ME -12 TEMPORARY <br />HELP TO ACCOUNT ME -721 FURNITURE AND FIXTURES <br />THE SUM OF $400.00, AND TRANSFERRING FROM <br />CIVIL DEFENSE DEPARTMENT GENERAL FUND <br />ACCOUNT NO. CD -726 OTHER EQUIPMENT TO ACCOUNT <br />CD -216 TRAVELING EXPENSE THE SUM OF $600.00, <br />AND TRANSFERRING FROM POLICE DEPARTMENT <br />GENERAL FUND ACCOUNT P -11 SERVICES PERSONAL <br />THE SUM OF $6, 000. 00 TO ACCOUNT P -261 MECHANICAL <br />ASSISTANCE $4, 000. 00 AND TO ACCOUNT P -331 GASO- <br />LINE $2, 000. 00, ALL OF THE BUDGET FOR THE YEAR <br />1959 OF THE CIVIL CITY OF SOUTH BEND, INDIANA, <br />AND DECLARING AN EXTRAORDINARY EMERGENCY, <br />BE IT ORDAINED BYTHE COMMON COUNCIL of the Civil City of South Bend, <br />Indiana: <br />SECTION I: The following sums of money are hereby transferred from Office <br />of City Clerk General Fund to Account C -11 Services Personal the sum of <br />$1, 250. 00, and transferring from Office of City Judge General Fund to Account <br />E -721 Furniture and Fixtures the sum of $371. 00, and transferring from Electrical <br />Inspection Department General Fund Account ME -12 Temporary Help to Account <br />ME -721 Furniture and Fixtures the sum of $400. 00, and from Civil Defense <br />Department General Fund Account CD- -726 Other Equipment to Account CD -216 <br />Traveling Expense the sum of $600. 00, and from Police Department General <br />Fund Account P -11 Services Personal the sum of $6, 000. 00 to Account P -261 <br />Mechanical Assistance $4, 000. 00 and to Account P -331 Gasoline $2, 000. 00, all <br />of the budget for the year 1959 of the Civil City of South Bend, Indiana, and <br />declaring an extraordinary emergency. <br />SECTION II: The above funds are required for the proper operation and function <br />of the aforementioned departments under the budget for 1959, and an emergency <br />is declared to exist concerning said transfer. <br />SECTION III: This ordinance shall be in full force and effect from and after its <br />passage by the Common Council, its. approval by the Mayor and the fulfillment of <br />all statutory requirements of emergency appropriations. <br />ilst & 2nd READING 0d, lb 9 / <br />COMMITTEE OF THE WNQLE 71 i � 151 <br />PUBLIC HEARING 9/ i 3161 Member of the Common Council <br />3rd READING <br />NOT APPWVED V <br />REFERRED <br />PASSED 7// b� <br />
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