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ORDINANCE NO. (1 <br />AN ORDINANCE TRANSFERRING MONIES FROM H -58 -B, OFFICE <br />OF THE BOARD, BUILDING CONTINGENCIES, $750 TO H4214 <br />TELEPHONE & TELEGRAPH AND FROM Q -341 FIRE DEPARTMENT, <br />CLOTHING & HOUSEHOLD, $50 TO Q -211 FREIGHT & EXPRESS. <br />BE IT ORDAINED by the Common Council of the City of South Bend, <br />Indiana, That, <br />SECTION 1. The following monies bbs and the same hereby are, <br />transferred from H -58 -B, Office of the Board, Building Contingencies, <br />$750.00, to and are appropriated for H -214, Telephone & Telegraph, <br />$$750000. <br />SECTION 2. The sum of $$50.00 from Q -341, Fire Department, Clothing <br />& Household, to and appropriated for Q -2119 Freight & Expresso <br />SECTION 39 The above funds are required for the proper operation <br />and function of the aforementioned departments and an emergency <br />is declared to exist concerning the foregoing transfers and <br />appropriations. <br />SECTION 4. This Ordinance shall be in full force and effect from <br />and after its passage by the Common Council, its approval by the <br />Mayor and the fulfillment of all statutory requirements relating <br />to emergency appropriationso <br />Member of the Common Council <br />mumn lo <br />'F THE VULH <br />,3 a <br />NOT A—ra ) <br />$EFERRED <br />PAM //—/,o �v� <br />