Appropriaitng $24,189.46 from General Fund to Various Departments

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ORDINANCE N0. 3094 , AS AMENDED BE IT ORDAINED by the Common Council of the City of South Bend, Indiana: Section 1. That the sum of Eleven Thousand, Eight Hundred seventy - three'and 76 /100 ($11,873.73) Dollars be, and the same is hereby ap- propriated from the General Fund of the City of South Bend, Indiana to the Street Department as follows: Account I -3 -A Equipment, Four Hundred Seventy -nine and 10/100 ($479.10) Dollars; Account I -13 -B Electric Ourrent, Eleven and 05 /100 ($11.05) Dollars; Account I -14 -A Refunds, Awards, Indemnities, Forty -six and 50/100 (.$46.50) Dollars; Account I-5 Gasoline, Two Thousand Five Hundred Fifteen and 70 /100 ($2,515.70) Dollars; Account I -8 -A, Office Supplies, Ninetben and 95/100 ($19.951 Dollars; Account I -6 Oil$ Forty -Five and 86/100 ($45.86) Dollars; Account I -7 Tires and Tubes, One Hundred Six and 30/100 (:$106.30) Dollars; Account I -4 Coal, One Hundred Five and 13/100 ($105.13) Dollars; Account I -8 Garage and Motor Supplies, Three Hundred Eighty -five ($385.57) Dollars; Account I -9 General Supplies, One Hundred Twenty -seven and 05 /100 ($127.05) Dollars; Ac- count -1 -12 Material, Four Thousand Nine Hundred Twenty -four and 20/100 ($4,924.20) Dollars; Account I -13 Parts of Equipment, Seven Hundred Seventeen and 32/100 {$717.32) Dollars; Account I -15 Motor Equip - ment, Two Thousand Fifty -seven and no /100 ($2,057.00) Dollars; Account I -12 -A General Materials, Three Hundred Thirty -three and no /100