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Transferring from Street and Traffic General Fund the Sum of $62,800.00
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Transferring from Street and Traffic General Fund the Sum of $62,800.00
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5/28/2014 11:33:53 AM
Creation date
5/28/2014 8:36:24 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
2/24/1959
Ord-Res Number
4258-59
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ti <br />ORDINANCE NO <br />F Lk'. D• <br />OF SJ7i- ';D <br />AN ORDINANCE TRANSFERRING FROM STREET AND TRAFFIC <br />GENERAL, FUND. THE SUM OF $62, 800. 00 TO STREET DE- <br />PARTMENT ACCOUNT 5 -13 - SERVICES PERSONAL (Extra <br />and Overtime) $21, 092. 00; TO ACCOUNT 5 -252 - REPAIRS <br />OF EQUIPMENT $682. 00; TO ACCOUNT 5 -262 - RENTAL. OF <br />EQUIPMENT $18,600. 00; TO ACCOUNT 5 -331 - GASOLINE <br />$703.00; TO ACCOUNT 5 -334 - OTHER GARAGE & MOTOR <br />SUPPLIES $1,169. 00; TO ACCOUNT 5 -38 - . GENERAL SUPPLIES <br />$23. 00; TO ACCOUNTS. -43 - STREET AND ALLEY MATERIALS <br />(Salt $18,590. 00; AND. TO ACCOUNT 5. -451 - PARTS OF EQUIP- <br />MENT $10 941. 00, ALL OF THE BUDGET FOR THE YEAR 1959 <br />OF THE CIVIL CITY OF SOUTH BEND, INDIANA:, AND DE- <br />CLARING AN EXTRAORDINARY EMERGENCY. <br />BE IT ORDAINED by the Common Council of the Civil City of South Bend, <br />Indiana: <br />SECTION 4 The following sums of money are hereby transferred from <br />Street and Traffic General Fund $62, 800. 00 to Street Department Account <br />5 -13 - Services. Personal (Extra and Overtime) $21, 092. 00; to Account 5. -252 <br />Repairs of Equipment $682.00; to Account 5 -262 - Rental of Equipment <br />$18, 600. 00; to Account S -331 - Gasoline $703. 00; to Account 5 -334 - Other <br />Garage & Motor Supplies $1, 169. 00; to Account 5. -38 - General Supplies <br />$23. 00; to Account S -43 - Street and Alley Materials (Salt) $18, 590.00; and <br />to Account 5 -451 - Parts of Equipment $1,941. 00, all of the budget for the <br />year 1959 of the Civil City of South Bend., Indiana, and declaring an extraordi- <br />nary emergency. <br />SECTION IL The above funds are required for the proper operation and <br />function of the aforementioned department under the budget for 1959, and <br />an emergency is declared to exist concerning said transfer. <br />SECTION III,; This ordinance shall be in full force and effect from and after <br />its passage by the Common Council, its approval by the Mayor and the ful- <br />fillment of all statutory requirements of emergency appropriations. <br />. <br />1st &2nd READINGS /g�% <br />ODMMITTEE OF THE WHOLE <br />PUBLIC HEARING <br />3rd READING <br />NOT A.4?MVED <br />REFEiFiiED <br />VPASSEO <br />611LO <br />'QIry <br />L <br />LL <br />ti <br />ORDINANCE NO <br />F Lk'. D• <br />OF SJ7i- ';D <br />AN ORDINANCE TRANSFERRING FROM STREET AND TRAFFIC <br />GENERAL, FUND. THE SUM OF $62, 800. 00 TO STREET DE- <br />PARTMENT ACCOUNT 5 -13 - SERVICES PERSONAL (Extra <br />and Overtime) $21, 092. 00; TO ACCOUNT 5 -252 - REPAIRS <br />OF EQUIPMENT $682. 00; TO ACCOUNT 5 -262 - RENTAL. OF <br />EQUIPMENT $18,600. 00; TO ACCOUNT 5 -331 - GASOLINE <br />$703.00; TO ACCOUNT 5 -334 - OTHER GARAGE & MOTOR <br />SUPPLIES $1,169. 00; TO ACCOUNT 5 -38 - . GENERAL SUPPLIES <br />$23. 00; TO ACCOUNTS. -43 - STREET AND ALLEY MATERIALS <br />(Salt $18,590. 00; AND. TO ACCOUNT 5. -451 - PARTS OF EQUIP- <br />MENT $10 941. 00, ALL OF THE BUDGET FOR THE YEAR 1959 <br />OF THE CIVIL CITY OF SOUTH BEND, INDIANA:, AND DE- <br />CLARING AN EXTRAORDINARY EMERGENCY. <br />BE IT ORDAINED by the Common Council of the Civil City of South Bend, <br />Indiana: <br />SECTION 4 The following sums of money are hereby transferred from <br />Street and Traffic General Fund $62, 800. 00 to Street Department Account <br />5 -13 - Services. Personal (Extra and Overtime) $21, 092. 00; to Account 5. -252 <br />Repairs of Equipment $682.00; to Account 5 -262 - Rental of Equipment <br />$18, 600. 00; to Account S -331 - Gasoline $703. 00; to Account 5 -334 - Other <br />Garage & Motor Supplies $1, 169. 00; to Account 5. -38 - General Supplies <br />$23. 00; to Account S -43 - Street and Alley Materials (Salt) $18, 590.00; and <br />to Account 5 -451 - Parts of Equipment $1,941. 00, all of the budget for the <br />year 1959 of the Civil City of South Bend., Indiana, and declaring an extraordi- <br />nary emergency. <br />SECTION IL The above funds are required for the proper operation and <br />function of the aforementioned department under the budget for 1959, and <br />an emergency is declared to exist concerning said transfer. <br />SECTION III,; This ordinance shall be in full force and effect from and after <br />its passage by the Common Council, its approval by the Mayor and the ful- <br />fillment of all statutory requirements of emergency appropriations. <br />. <br />1st &2nd READINGS /g�% <br />ODMMITTEE OF THE WHOLE <br />PUBLIC HEARING <br />3rd READING <br />NOT A.4?MVED <br />REFEiFiiED <br />VPASSEO <br />
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