Laserfiche WebLink
Iat & 2nd F.EAVW <br />COW..TTEE OF TV. <br />FK IC YEA€i <br />3rd RErm <br />ORDINANCE NO. .41 U T °A <br />AN ORDINANCE TRANSFERRING AND APPROPRIATING <br />FROM ENGINEERING DEPARTMENT L -331 GASOLINE <br />$112.00 TO TO L- 3334 OTHERGARAGEAND MOTOR $ � <br />SUPPLIES <br />$94.60; FROM OFFICE OF CITY ATTORNEY G -725 <br />OFFICE EQUIPMENT $100.00 AM FROM OFFICE OF <br />CITY TREASURER D -725 OFFICE (CALCULATOR) <br />$175.00 TO CITY ATTORNEY G -261 ABSTRACTING <br />FROM <br />ELECTRICAL INSPECTION <br />(INSPECTOR DEPART- <br />MENT TO BUILDING DEPARTMENT MB-12 SALARY <br />OF STENOGRAPHER $1270.48 AND TO ELECTRICAL <br />INSPECTION DEPARTMENT NE-12 TEMPORARY HE7P <br />$100.00; FROM BUILDING DEPARTMENT MR -242 PRINT- <br />ING AND OFFICE $320.00 TO BUILDING DEPARTMENT <br />ND-725 OFFICE EQUIPMENT $320.00; FROM BUILDING <br />DEPARTMENT MB -362 STATIONERY $100.00 TO BUILD- <br />ING DEPARTMENT MB -363 OFFICE SUPPLIES $100.00; <br />FROM FIRE DEPARTMENT Q -724 MOTOR EQUIPMENT <br />$2P000.00 TO FIRE DEPARTMENT Q -451 PARTS OF <br />EQUIPMENT $2000.00; ALL OF THE BUDGET OF THE <br />CIVIL CITY OF SOUTH BENDP INDIANA FOR 1955 <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 appro- <br />priated: from Engineering Department L -331 Gasoline $112.00 to L -333 Tires and <br />Tubes $17.4A and to L-334 Other Garage and Motor Supplies $94.60; from Office <br />of City Attorney G -725 Office Equi ment $100.00 and from Office of City <br />Treasurer D -725 Office (Calculator $175.00 to City Attorney G -261 Abstracting <br />$275.00; from Electrical Inspection Department ME-11 Salary o£ Heating Inspect- <br />or $1370.48 to Building Department MB-12 Salary of Stenographer $1270.48 and <br />to Electrical Inspection Department ME-12 Temporary Help $100.00; from Building <br />Department MB-242 Printing and Office $320.00 to Building Department MB -725 <br />Office Equipment $320.00; from Building Department MB -362 Stationery $100.00 to <br />Building Department MB -363 Office Supplies $100.00; from Fire Department Q -724 <br />Motor Equipment $2 ..000.00 to Fire Department Q -451 Parts of Equipment $2000.00 <br />all of the budget for the year 1955 of the Civil City of South Bend, Indiana an <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 />1955 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 after <br />its passage by the Common Councils its approval by the Mayor and the fulfill- <br />ment of all statutory requirements relating to emergency appropriations. <br />* Aar— % <br />FM�VJTI M <br />