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ORDINANCE NO, T/,2 <br />A nq V^ 3)Y <br />............................ -... � ... .......... <br />:.....::: :..:..... <br />..... . . . . . . ...... : ......... ` �.... . . ............ <br />AN ORDINANCE TRANSFERRING AND APPROPRIATING FROM <br />POLICE DEPARTMENT GENERAL FUND P -11 PERSONAL SERVICES <br />$2,725. 00 AND FROM POLICE DEPARTMENT GENERAL FUND P -12 <br />VACATION RELIEF HELP $1, 000. 00 TO POLICE DEPARTMENT <br />GENERAL FUND P -216 TRAVEL EXPENSE $200. 00, P -23 POLICE <br />DEPARTMENT INSTRUCTIONS $300. 00, P -242 POLICE DEPARTMENT <br />PRINTING $800. 00, P -25 POLICE DEPARTMENT REPAIR OF EQUIP- <br />MENT $500. 00, P -342 POLICE DEPARTMENT LAUNDRY AND CLEAN- <br />ING $200. 00, P -36 POLICE DEPARTMENT OFFICE SUPPLIES $200. 00, <br />P -334 POLICE DEPARTMENT OTHER GARAGE AND MOTOR SUPPLIES <br />$1, 000. 00, P -55 POLICE DEPARTMENT SUBSCRIPTION AND DUES <br />$25. 00, P -724 POLICE DEPARTMENT MOTOR EQUIPMENT (3 wheel <br />cycle) $500. 00; AND FROM STREET AND TRAFFIC FUND S -216 <br />TRAVEL EXPENSE $100. 00 AND FROM STREET AND TRAFFIC FUND <br />S -333 TIRE AND TUBES $1, 000. 00 TO STREET AND TRAFFIC FUND <br />S -214 TELEPHONE AND TELEGRAMS $100. 00 AND TO STREET AND <br />TRAFFIC FUND S -334 OTHER GARAGE AND MOTOR SUPPLIES $1, 000. 00; <br />AND FROM SEWER DEPARTMENT GENERAL FUND J -724 MOTOR EQUIP- <br />MENT $1, 000. 00 TO SEWER DEPARTMENT GENERAL FUND J -26 RE- <br />PAIRS TO SEWER REPLACEMENT $1, 000. 00; AND FROM SANITATION <br />DEPARTMENT GENERAL FUND XX -263 RENTAL OF EQUIPMENT <br />$410. 00 TO SANITATION DEPARTMENT GENERAL FUND XX -38 <br />SUPPLIES- GENERAL $410. 00, ALL OF THE BUDGET FOR THE YEAR <br />1956 OF THE CIVIL CITY OF SOUTH BEND, INDIANA, AND DECLARING <br />AN EMERGENCY, <br />BE IT ORDAINED by the Common Council of the Civil City of South Bend, Indiana: <br />SECTION I: The following sums of money are hereby transferred and appro- <br />priated: From Police Department General Fund P -11 Personal Services $2,725. 00 <br />and from Police Department P -12 Vacation Relief Help $1, 000. 00 to Police De- <br />partment General Fund P -216 Travel Expense $200. 00, to P -23 Police Depart- <br />ment. Instructions $300. 00, to P -242 Police Department Printing $800. 00, to <br />P -25 Police Department Repair of Equipment $500. 00, to P -342 Police Depart- <br />ment Laundry and Cleaning $200. 00, to P -36 Police Department Office Supplies <br />$200. 00, to P--334 Police Department Other Garage and Motor Supplies $1, 000. 00, <br />to P -55 Police Department Subscription and Dues $25. 00, to P -724 Police De- <br />partment Motor Equipment (3 wheel cycle) $500. 00; and from Street and Traffic <br />Fund S -216 Travel Expense $100. 00 and Street and Traffic Fund S -333 Tire and <br />Tubes $1, 000. 00 to Street and Traffic Fund S -214 Telephone and Telegrams <br />$100. 00 and to Street and Traffic Fund S -334 Other Garage and Motor Supplies. <br />$1, 000. 00; and from Sewer Department General Fund J -724 Motor Equipment <br />$1, 000.00 to Sewer Department General Fund J -26 Repairs to Sewer Replacement <br />$1, 000. 00; and from Sanitation Department General Fund XX -263 Rental of <br />Equipment $410. 00 to Sanitation Department General Fund XX -38 Supplies - <br />General $410. 00, all of the budget for the year 1956 of the Civil City of South <br />W& 2nd Rend, Indiana, and declaring an emergency. <br />Va 00MMITUE OF THE l /,Z ._ <br />PUBLIC HEARING /�IB�S-� <br />3rd READING / 0 51, S L P 21 1956 <br />NOT APIONVEO <br />FREDA G: NOBLE- <br />CITY CLERK <br />fASSEt � & /S /S 6 <br />