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Appropriating Monies for the Purpose of Defraying the Expense of Several Departments of the City of South Bend for Fiscal Year 1939
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Appropriating Monies for the Purpose of Defraying the Expense of Several Departments of the City of South Bend for Fiscal Year 1939
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6/3/2015 4:34:09 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/30/1938
Ord-Res Number
3255-38
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ORDINANCE N0.?)_T_�A_E AUL11DED <br />An ordinance appropriating moneys for the purpose of de- <br />fraying the expenses of the several departments of the city <br />government of the City of South Bend, Indiana, for the fiscal <br />year beginning January 1, 1939, and ending December 31, 1939, <br />Including all outstanding claims and obligations, end fixing <br />a time when the same shall take effect. <br />Section 1, <br />Be it ordained by the Common Council of the City of South <br />Bend, Indiana: <br />That for the expenses of the city government and its Ins- <br />titutions, for the fiscal year ending i'ecember 31, 1939, the <br />following; sums of money are hereby appropriated and ordered <br />set apart out of the funds herein named and for the purposes <br />herein specified, subject to the laws governing the same, Such <br />sums herein appropriated shall be held to include all expendi- <br />tures authorized to be made during the year, unless otherwise <br />expressly stipulated end provided by law, <br />Section 2. <br />That for the said fiscal year there is hereby appropriated <br />out of the "General Fund" of said city, the followings <br />D13PARsxIENT OF FINANCE <br />Detailed Classification <br />Office of Mayor <br />1, Services-Personal <br />11, salaries & rages, regular <br />Mayor X4,57 6.00 <br />Mayor's Clerk 19280.00 <br />2, Services- Contractual. <br />21. Communication & Transportation <br />212. Postage 25.00 <br />214, Telephone & Telegraph 15.00 <br />215. Travel Rxpense 150.00 <br />3. Supplies <br />iii. Office 50.00 <br />5, Current Charges <br />55. Subscriptions & Dues 5.00 <br />TOTAL $60101.00 <br />-1- <br />
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