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Transferring and Appropriating from Engineering Department Various Amounts Budget for 1954
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Transferring and Appropriating from Engineering Department Various Amounts Budget for 1954
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8/11/2014 4:26:44 PM
Creation date
8/11/2014 2:52:03 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/27/1954
Ord-Res Number
4007
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It a find Rai <br />ONWffkE OF <br />PRIG HEAR <br />Sri ilzmws <br />WT eftv&c <br />REfOKU <br />rABgw <br />I� <br />ORDINANCE NO. O <br />AN ORDINANCE TRANSFERRING AND APP OPRIATING <br />FROM ENGINEERING DEPARTMENT L-331 GASOLINE <br />$100.00 TO ENGINEERING DEPARTMENT L -214 <br />TELEPHONE AND TELEGRAPH $100.00; FROM OFFICE <br />OF CONTROLLER B-242 PRINTING $500.00 TO <br />OFFICE OF CONTROLLER 8-241 ADVERTISING AND <br />PUBLICATION OF NOTICES $500.00; FROM CITY <br />PLAN COMMISSION 726 OTHER EQUIPMENT $110.00 <br />TO CITY PLAN COMMISSION 55 SUBSCRIPTIOM AND <br />DUES $110.00; FROM CITY PLAN COMMISSION <br />725 OFFICE EQUIPMENT $100,00 TO CITY PLAN <br />COMMISSION 242 PRINTING $100.00; FROM <br />SANITATION XX -51 INSURANCE AND PREMIUMSS <br />$1,000.00; FROM SEWER J -58 CONTINGENCIES <br />$12000.00; AND FROM OFFICE OF BOARD OF <br />PUBLIC WORKS H -11 SALARY OF SURGEON $450.00 <br />TO OFFICE OF BOARD H -251 REPAIRS OF BUILDINGS <br />AND STRUCTURES $400.00; TO OFFICE OF BOi;RD <br />H -221B ELECTRIC CURRENT - BUILDINGS $1300.00 <br />AND TO OFFICE OF BOARD H -214 TELEPHONE AND <br />TELEGRAPH $750.00; ALL OF THE BUDGET FOR <br />1954 OF THE CIVIL CITY OF SOUTH BEND, INDIANA <br />AND DECLARING 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 <br />appropriated: from Engineering Department L -331 Gasoline $100.00 to Engines <br />Department L -214 Telephone and Telegraph $100.00; from Office of Controller <br />B-242 Printing $500.00 to Office of Controller B- 241 Advertising and Publi- <br />cation of Notices $500.00; from City Plan Commission 726 Other Equipment $11 <br />to City Plan Commission 55 Subscriptions and Dues $110.00; from City Plan <br />Commission 725 Office Equipment $100.00 to City Plan Commission 242 Printing <br />$100.00; from Sanitation XX-51 Insurance and Premiums $1,000.00; from Sewer <br />J -58 Contingencies $1,000.00; and from Office of Board of Public Works H -11 <br />Salary of Surgeon $450.00 to Office of Board H -251 Repairs of Buildings and <br />Structures $400.00; to Office of Board H -221B Electric Current - Buildings <br />$1300.00 and to Office of Board H -214 Telephone and Telegraph $750.00; all <br />of the budget for the year 1954 of the Civil City of South Bend, Indiana and <br />declaring an emergency. <br />SECTION II. The above funds are required for the proper operation and <br />functioning of the aforementioned Departments under the budget for the year <br />1954 and an emergency is declared to exist concerning said transfers and <br />appropriations. . <br />SECTION III: This Ordinance shall be in full force and effect from and <br />after its passage by the Common Council, its approval by the Mayor and the <br />fulfillment of all statutory requirements relating to emergency appropriations. <br />HE Wma /,j �y- <br />
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