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Transferring Monies from Various Transportation Allowances to Travel Expenses of the Budget of 1954
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Transferring Monies from Various Transportation Allowances to Travel Expenses of the Budget of 1954
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Last modified
6/12/2014 10:42:53 AM
Creation date
6/4/2014 3:58:28 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
5/10/1954
Ord-Res Number
3976-54
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ORDINANCE NO. <br />,SAN ORDINANCE TRANSFERRING MONIES FROM <br />VARIOUS TRANSPORTATION ALLOWANCES TO <br />TRAVEL EXPENSES OF THE BUDGET OF 1954• <br />BE IT ORDAINED by the Common Council of the civil City of South Bend, Indiana: <br />SECTION I: There is hereby transferred from the following Transportation <br />Allowance Accounts to Travel Expense Accounts the following monies: from <br />B215 - $560.00 to B216 - $500.00; from L215 - $480.00 to L216 - $480.00; from <br />MB215 - $2160.00 to MB216 - $2160.00; from W215 - $1250.00 to W216 - $1250.00; <br />from E215A - $300.00 to E216A - $300.00; <br />from E215B - $250.00 to E216B - X250,001 all of the budget for the year 1954. <br />SECTION II: This Ordinance shall be in full force and effect from and <br />after its adoption and approval by the Mayor. <br />Member of he Commo ouncil <br />181 & 2nd PfAU,,po .3 <br />Nf f HCL� <br />'ALlC a ;... <br />.,r� 'f t <br />OT Al!i yfi1 <br />WSW G cs-�` `� n_ �y� <br />L O <br />
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