My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Transferring and Appropriatinf Various Acounts Budget for the Civil City for 1955
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1955
>
Transferring and Appropriatinf Various Acounts Budget for the Civil City for 1955
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/13/2014 3:36:25 PM
Creation date
8/13/2014 3:34:52 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/26/1955
Ord-Res Number
4064
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
ORDINANCE No. <br />AN ORDINANCE TRANSFERRING AND APPROPRIATING FROM <br />CITY PLAN FUND 721. FURNITURE AM FIXTURES $230000 <br />TO CITY PLAN 212 POSTAGE $10.00, 36 OFFICE SUPPLIES <br />$200.00 AND. 55 SUBSCRIPTIONS AND DI $20,00;. FROM <br />GENERAL FUMO BOARD OF PUBLIC WORKS, H-223 HEAT $1200.00 <br />TO H-211 FREIGHT AND EXPn= $50.00, 3-2,U TELEPHONE AND <br />TELEGRAPH $20040, B-252 REPAIRS OF EQUIPMENT $300.00, <br />H-263 LAUNDRY WOO, B-36 OFFICE SUPPLIES $200.00 AND <br />H - -38 GENERAL SUPPLIES $400.00; AND.FRCM_GENERAL FUND <br />FIRE DEPARTMENT Q-41 BUILDING MATERIALS $11,000.00 TO <br />Q-38 GENERAL SUPPLIES- $1000.00 AND FROK Q-251 REPAIRS <br />OF BUILDINR`iS AND 'STRUCTURES $500.00 TO Q-= GAS $500.00, <br />ALL OF THE'BUDGET FOR THE CIVIL CITY OF SOUTH BEND, <br />IMTANA FOR 1955�AM DECLARING AN.ERTRApRDINARY ZMCRGENM <br />BE IT ORDAINED by the Common Council of the Civil City of South Bend, Indiana; <br />SECTION -Is The following sums of money are hereby transferred and appropriatede <br />from City Plan Fund 721 Furniture and Fixtures $230.00 to City Plan 212 Postage $10,00, <br />36 Office Supplies $200.00 and 55 Subscriptions,and dues $20.00; from General Fund, <br />Board of Public Works H-223 Heat $1260.00 to H-,211 Freight and Express $50.00, H-214 <br />Telephone and Telegraph $20040, H-252 Repairs.of Equipment $300.00, &,263 Laundry <br />$50.00, H -36 Office Supplies $200.00 and H- 38.General Supplies $A0O,OO; and_from <br />General Fund, Fire Department Q-41 Building Materials $4000,00 to Q-39 General. <br />Supplie8.$I,000.00 and from Q-251 Repairs of Buildings.and Structures $500.00 to Q.,222 <br />Gas $500.00, all of the budget for the Civil City of South Bend, Indiana for 1955 <br />and declaring an extraordinary emergency. <br />,SECTION II: The above Rinds are required for the proper operation and functioning <br />of the aforementioned departments under the budget for the year 1955 and an extra- <br />transfers emergency is declared to exist concerning said transfers and appropriations. <br />SECTION III: This Ordinance <br />passage by the Common Council, <br />statutory requirements G <br />relating <br />rst F- 2nd READ114G 9—/02 <br />C TTEE OF THE WHOLE 9 `off <br />Fl` ? IC HEARING Dp9 a /� <br />3r7 R' 0'?3 / -.2 & <br />shall be in full force and effect from and after its <br />its approval by the Mayor and the fulfillment of all <br />to extraordinary emergency appropriations. <br />
The URL can be used to link to this page
Your browser does not support the video tag.