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i <br />lai &?ad ! <br />Lim!;% °fir <br />51 i d.•PACyl! <br />ORDINANCE NO. <br />AN ORDINANCE APPROPRIATING FROM THE GENERAL FUND TO <br />OFFICE OF MAYOR A -216 TRAVEL EXPENSE $400.00; TO <br />OFFICE OF CITY CLERK C-216 TRAVEL EXPENSE $50.00; TO <br />COMMON COUNCIL F -216 TRAVEL EXPENSE $400.00; TO OFFICE <br />OF THE BOARD H -216 TRAVEL EXPENSE $50.00; TO ENGINEERING <br />DEPARTMENT L -216 TRAVEL EXPENSE $100.00; TO POLICE <br />DEPARTMENT P -216 TRAVEL EXPENSE $550.00; TO FIRE <br />DEPARTMENT Q -216 TRAVEL EXPENSE $100.00; TO ELECTRICAL <br />DEPARTMENT V- -216 TRAVEL EXPENSE $100.00; TO PUBLIC <br />HEALTH CLINIC U -216 TRAVEL EXPENSE $150.00; TO BOARD <br />OF HEALTH W -216 TRAVEL EXPENSE $200.00; TO GENERAL - <br />IMPROVEMENT FUND $172498.72; AND FROM STREET AND TRAFFIC <br />FUND TO STREET DEPARTMENT S -216 TRAVEL EXPENSE $100.00; <br />TO TRAFFIC DEPARTMENT T -216 TRAVEL EXPENSE $340.00; AND <br />FROM CITY PLAN COMMISSION 721 FURNITURE AND FIXTURES <br />$500.60 TO CITY PLAN COMMISSION, 216 TRAVEL EXPENSE $500.00; <br />FROM FIRE DEPARTMENT Q -726 OTHER EQUIPMENT $1500.00 TO <br />Q-724 MOTOR EQUIPMENT; AND FROM ELECTRICAL DEPARTMENT <br />V -38 GENERAL SUPPLIES $1200.00 TO V -726 OTHEER, EQUIPMENT; <br />ALL OF THE BUDGET FOR 1954 OF THE CIVIL CITY OF SOUTH BEND, <br />INDIANA AND DECLARING AN EMERGENCY. <br />BE IT ORDAINED by the Common Council of the Civil City of South Bendp Indiana: <br />SECTION I': There is hereby appropriated and transferred from the General <br />Fund to Office of Mayor A -216 Travel Expense $400.00; to Office of City Clerk <br />C-216 Travel Expense $50,00; to Common Council F -216 Travel Expense $400.00; <br />to Office of the Board H -216 Travel Expense $50.00; to Engineering Department <br />L-216 Travel Expense $100.00; to Police Department P -216 Travel Expense $550.00 <br />to Fire Department Q -216 Travel Expense $100.00; to Electrical Department <br />V -216 Travel Expense $100.00; to Public Health Clinic U -216 Travel Expense <br />$150.00; to Board of Health W -216 Travel Expense $200.00; to General Improve- <br />ment Fund $17,498.72; all of the budget for the year 1954 of the Civil City <br />of South Bendy Indiana. <br />SECTION II: There is hereby appropriated and transferred from the Street <br />and Traffic Fund to Street Department S -216 Travel Expense $100.00; to Traffic <br />Department T -216 Travel Expense $340.00; all of the budget for the year 1954 <br />of the Civil City of South Bend,.Indiana. <br />SECTION III: There is hereby appropriated and transferred from the City Plan <br />Commission 721 Furniture and Fixtures $500.00 to City Plan Commission 216 <br />Travel Expense $500.00; all of the budget for the year 1954 of the Civil City <br />of South Bend, Indiana. <br />SECTION IV: There is hereby appropriated and transferred from Fire Department <br />Q-726 Other Equipment $1500.00 to Q -724 Motor Equipment; and from Electrical <br />Department V -38 General Supplies $1200.00 to V -726 Other Equipment; all of the <br />budget for the year 1954 of the Civil City of South Bendo Indiana, <br />SECTION V:i The above funds are required for the proper operation and functiox <br />ing of the aforementioned Departments under the budget for the year 1954 and and <br />emergency is declared to exist concerning said transfers and appropriations. <br />SECTION VI: 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 fulfill- <br />ment of all statutory requirements relating to emergency appropriations. <br />THE W" f <br />i'WAL <br />