Appropriaitng $24,189.46 from General Fund to Various Departments

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( *822'00) DOTTITLO' page 3. Account P -17 -A Medical and Surgical, Sixty -three and no /100 ($63.00) Dollars; Account P -10 Repairs, Sixty and 71/100 ($60.71) Dollars; Account P -17 Laundry and Cleaning, One and no /100 ($1.00) Dollars; Account P -19 Supplies General, Six and 34/100 ($6.34) Dollars; Account p -5 Telephone and Telegraph, Six and 89/100 ($6.89) Dollars; Account P -13 Gasoline, Three Hundred Ninety -six and 92/100 ($396.92) Dollars. Section 7. That the sum of Seventy -two and 27 /100 ($72.27) Dollars be and the same is hereby appropriated from the #eneral Fund of the City of south Bend, Indiana to the Electric Department, as follows: Account S -7 Gasoline, Thirteen and 24/100 ($13.24) Dollars; Account S -3 Current, Forty -eight and 98/100 ($48.98) Dollars; Account S -12 supplies, General, Ten and 05/100 ($10.05) Dollars; Section 8. That the sum of One Hundred Sixty -six and 55/100 ($166.55) Dollars be, and the same is hereby appropriated from the Gen&zal Fund of the -City of South Bend, Indiana, to the Fire Department, as follows: Account Q -8 Coal, Seventy and no /100 ($70.00) Dollars; Account -?4-13 -A Medical, Ninety -six and 55/100 1$96.65) Dollars. sect` ion 9. That the sum of Fifteen and 32/100 ($15.32) Dollars be , and the same is hereby appropriated from the General Fund of the City of south Bend, Indiana to the Dog Pound, as f ollows: Account qp -4 Food, Five and 50/100 ($5.50) Dollars; Account QA -10 supplies, One and no /100 ($1.00) Dollars; Account QA-5 Gasoline, Eight and 3lghty -two /100 ($8.82) Dollars. "d(M- n_10_ That the sum, of Twenty -five Hundred and Twelve and no /100 ($2512.00) Dollars be and the same is hereby appropriated from the General Fund of the City of South Bend, Indiana to the bank salary fund, 8 -12 -A, in the Controllers Department; and further that the sum of Three Hundred Forty -four and 75/100 ($344.75) Dollars be ap- propriated f rom the General Fund of the eity of South Bend, Indiana to the Office Supplies Fund for the Treasurer's Office in the Con- troller's Department, Account D -7. Section 11. That the sum of Ten Thousand and no /100 0102000400)