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ORD- .1 -1 0 . IJ'0. i3 Z22 <br />A1V Cii�).lTj.Af.VCiL 17EDUC1I':G Cl1' l,'!I'Q ITE is IN Tt- 191i'9 ��OTJ`1.? <br />Byr:ID� TTTDIANA, P,ITCIP.4L CIVIL CI`Y BUDGET ITd SEVE iL <br />OFFICES AND D,'PAifi '_,I11'S '1' T T Or y '! !D F ii0P1 IATI TG <br />SPECIFIC p STTlS F`011 Try G I F iAL 'J ?D .AldD FRQ_ __ C .FRAL <br />STREET AT-.D TR[ll .e I 2-u -ND OF o.AID CTITZ TO l RTA T-Iti l l I it <br />BUDGE_''MY IT IiS OF TILE 1949 I' UNICIPAL CIVIL CITY DUDGL'T <br />OF ,OUT _: _cD, i DI A, :i L 1•. 1 D�� L. _ ING AN EYTRAOR: rT.A' RY <br />EIZ"R GE, ITCY'. <br />BE IT ORDAINED by the Corunon. Council of the City of South <br />Bend, Indiana: <br />Section 1. That the followin.; items in the 19ti -9 Budget of <br />the Bunicipal Civil City of South Pcnd, Indiana, in the offices and <br />Departments enumerated in this section be, and the sane are hereby <br />reduced° _Icrein below -indicated, to -wit: <br />OFFICE OF CITY TREASURER: <br />Acc t No. ll -252 Repai rs c I,ental of Tsq_ui pment 150,00 <br />OFFICE 0'' BOARD 0'ii' Pu -LiC ';.'ORBS J2 St'.FA;TY: <br />Acctt No. H -38 General Supplies 300,00 <br />SE.TE11 DEPART11`NT: <br />Acctt Igo. J -252 Repairs of Sewer G Replacements 2,000.00 <br />EWGI'r%M 3IIdG DEPIRTI�,7NT: <br />hcc rt No. L -21 +3 Photographing 2 Blue P.r ~rots 300.00 <br />FIRE DE'PARTT•]7,. T: <br />Acc "- i ?o. Q -11 Services Personal 1,150.00 <br />OFFICT'' 0'' BOARD O'' '_= EALTH: <br />Acct <br />No, <br />i ^7 -333 <br />Tires ' : <br />Tubes <br />x� 200,00 <br />Acett <br />A:o, <br />';T -341 -: <br />Medical <br />8: Institutional <br />200.00 <br />Acctt <br />No, <br />i,T -724 <br />1,otor Eruiprient <br />$ 1,140.00 <br />STR'ET DEPARTI'''NT <br />Acctt ITo. S -725 Office ,qui'pment 25.00 <br />Section 2. That the sum of Five Thousand Four Hundred Forty <br />(u5,440.00) Dollars be, and the same hereby is appropriated fron, the <br />General Fund of the lunici_pal Civil City of South Bend, Indiana, to, and <br />is appropriated for the uses and purposes of the folio -wing budgetary <br />items in the amounts and to the several offices and departments set forth <br />hereinafter in the budget for the year 19 9, to -wit: <br />011 CL i A : 1�i l: <br />Acctt IQo. D -36 Office Supplies <br />OFFICE OF BOA.P,D OF PUDLIC :;OjjT S J S.AF3 -I f: <br />Acc t t ?'o. H -725 <br />SQtJER DEPARTH[:YT: <br />Office Ecuinment <br />150.00 <br />Id 300,00 <br />Acc t t No -J -1 2 Sewer Iia.terials :; 1, 500.00 <br />