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Transferring Certain Funds from One Subdivision to another Subdivision all in the Department of Public Health
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Transferring Certain Funds from One Subdivision to another Subdivision all in the Department of Public Health
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7/8/2015 4:10:06 PM
Creation date
7/8/2015 3:50:57 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/19/1934
Ord-Res Number
3082-34
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ORDINANCE NO. 15'0 302 <br />AN ORDINANCE TRANSFERRING CERTAIN FUNDS FROM ONE SUB - DIVISION <br />TO ANOTHER SUB - DIVISION ALL IN THE DEPARTMENT OF PUBLIC <br />HEALTH, <br />BE IT ORDAINED by the Common Council of the City of South Bend, <br />Indiana. , <br />SECTION 1. - That the sum of Two Hundred Dollars ($200.00) be and <br />the same is hereby transferred to Account T -9, Contractual Services, <br />frbM other Accounts in the Department of Public Health, as follows: <br />Twelve Dollars ($12.00) - - - - - - - - - - - T -4 - Postage <br />One Hundred Twenty -three Dollars ($123.00) to T -14 - Tires and Tubes <br />Fifty Dollars ($50.00) - - - - - - -.- - - T -17 - Office Supplies <br />Fifteen Dollars ($15.00) - - - - - - - - - - T -11 - Coal <br />SECTION 2. - That the sum of One Hundred and Five Dollars ($105.00) <br />be and the same is hereby transferred to.r Account T -18 - Insurance, <br />from other Accounts in the Department of Public Health, as follows: <br />Ten Dollars - - - - _ ($10.00)- - - - - - - to T -11 - Coal <br />Ninety -five Dollars ($95.00)- - - - - - - to T -10 - Food Supplies <br />SECTION 3. - That the sum of Two Hundred Dollars ($200.00) be and <br />the same is hereby transferred to.;,- Account T -16 - Medical Supplies, <br />from other Accounts in the Department of Public Health, as follows: <br />Twenty -five Dollars - - - - - - - = $ 25.x00 to T -7 - Traveling <br />One Hundred Seventy -five Dollars =`($175.00�to U -5 - Contractual Ser- <br />vices (Isolation <br />Hospital). <br />SECTION 4. - That the sum of One Hundred and Ten Dollars ($110.00) <br />be and the same is hereby transferred to:-:. Account T -8 - Repairs of <br />Equipment €rom other Accounts in the Department of Public Health, as <br />follows: <br />Ten Dollars ($10.00) - - - - - - - - - - to U -2 - Telephone and Tel. <br />Sixty Dollars (($60.00)) - - - - - - - to U -6 - Coal <br />Forty Dollars $40.00 - - - - - - - - - - to U -7 - Clothing and House- <br />hold (Isolation <br />Hospital.) <br />SECTION 5 <br />an d after <br />GENTL <br />- This Ordinance shall be in full force and effect from <br />pg4l notice, passage and approval by the Mayor. <br />OF THE COkUON <br />I hereby recommend the passage of the ab ve Ordinance. <br />o-- <br />CITY CONTROLLER <br />S <br />
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