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Appropriating Monies for the Purpose of Defraying the Expenses of Park Department for Fiscal Year 1943
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Appropriating Monies for the Purpose of Defraying the Expenses of Park Department for Fiscal Year 1943
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/24/1942
Ord-Res Number
3431-42
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ORDINANCE NO. 3 qT 1 <br />An Ordinance Appropriating moneys for the purpose of de- <br />fraying the expenses of the Park Department of the City Govern- <br />ment of the City of South Bend, Indiana, for the fiscal year <br />beginning January 1, 1943, and ending December 31, 1943, in- <br />cluding all outstanding claims and obligations, and fixing a <br />time when the same shall take effect. <br />Section 1. <br />BE IT ORDAINED BY THE COTdWON COUNCIL of the City of South <br />Bend, Indiana, That for the expenses of the Park Department, <br />for the fiscal year ending December 31, 1943, the following sums <br />of money are hereby appropriated and ordered set apart out of the <br />funds herein named and for the purposes herein specified, subject <br />to the laws governing the same. Such Sums herein appropriated <br />shall be held to include all expendit „)res authorized to be made <br />during the year, unless otherwise expressly stipulated and <br />provided by law, <br />Section 11„ <br />That for the said fiscal year there is hereby appropriated out <br />of the "PARK DA,RTTfT” of said City, the following: <br />M ,+ INTF /VA tY(!-9 <br />Services- <br />Services- <br />p A R K <br />Personal <br />Superintendent <br />Asst " <br />Secretary <br />Clerk <br />D E P A R T M E N T <br />Recreation Director ( Half Time) <br />Foreman- Potawa.tomi Park <br />it Leeper Park <br />Greenskeeper- Erskine <br />" Studebaker <br />Caretaker- Erskine Clubhouse <br />Florist <br />Asst " <br />Supervisor of Natatorium <br />Ass't ti ft It <br />Cashier at Natatorium <br />Engineer " it <br />Playground Supervisors <br />Golf Professionals <br />Golf Cashiers & Police <br />Forestry <br />Legal Services <br />Common Labor <br />Contractual <br />Freight E- Express <br />Postage <br />Telephone & Telegraph <br />Traveling Expense <br />Electric Current <br />Advertising & Publication of Not. <br />Printing <br />Photographing & Blue Printing <br />Repairs of Buildings & Structures <br />Repairs of Equipment <br />Other Contractual Services <br />53,600.00 <br />2,400.00- <br />2,400.00 - <br />1,207.50 <br />1,430.00 <br />1,742.00. <br />1,440.00- <br />1,750.00 . <br />1,710.00 <br />11440.00 <br />1,800.00 <br />1,440.00 . <br />1,980.00- <br />1,782.00. <br />924.00 - <br />1,200.00- <br />8,250.00 <br />2,860.00 _ <br />1,848.00 <br />4,500.00 <br />600.00 ' <br />42,456.00 <br />40.00- <br />100.00 <br />900.00 <br />100.00 <br />4,896.00 <br />200.00 <br />225.00 <br />50.00 <br />500.00 <br />750.00 <br />1,200.00 <br />88,759.50 , <br />8,961,00 <br />
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