Laserfiche WebLink
• <br /> AN_ORDINANCE TRANSr'1;RRING CERTAIN, ;FUNDS FROM CERTAIlT <br /> DEPARTMENTS TO OTHER SUB-DEP T, WM OF SAKE <br /> DEP ARTIE NT. <br /> G ±_'ra ^ _'IO. <br /> Be it ordained by the Common Council of the City of South Bend , <br /> Indiana, <br /> • <br /> Section I. That the sum of Four Hundred Forty Eight Dollars (448 .00) <br /> be transferred from appropriation No,H-20 for coal in the Department <br /> of Public Works , to Appropriation No.H-23 for refunds , awards and <br /> indemnities, in the same Department of Public Works. <br /> Section II. That the sum of Twenty six dollars and twenty-five cents <br /> (26.25) be transferred from Appropriation No.W-5 for Telephone service <br /> in the Air sort Fund , to Appropriation No.W-I8 for building, in the <br /> same Department. <br /> Section 3c That the aim of Ninety Dollars (590 .00) be transferred <br /> from Appropriation No.W-6 for Transportation allowance in the A;r <br /> Port Department , to Apprtpria.tion No.W-I8 for building, in the sane <br /> Department . <br /> Section 4. That the aim of four Hundred Dollars (400.00) be transferred <br /> from Appropriation No-.W-8 for furnishing electric currant in the Air <br /> Port Department , to Appropriation No.WW'-I8 for building, in the S:3.ne <br /> Department, <br /> Section 5. That the sum of login Ten dollars and eighty six cents <br /> ($I0.86) be transferred from eppro)priation No.W-I0 for repairs of <br /> buildings in the Air Port Department, to Appropriation No.W-I8 for <br /> building, in the same depart ent, <br /> Section 6. That the sum of Twenty-One Dollars (21.00) be transferred <br /> from Appropriation No.W-I6 for Medical and surgical services in the Air <br /> Port Department , to Appropriation No.W-I8 for Building ton the same <br /> Department . <br /> Section 7a That the aim of Thirty dollars (30.00) be transferred from <br /> Appropriation No.W-17 for Office expense in the Air Port Department, to <br /> Appropriation No.W-I8 for building in the sane Department . <br /> Section 8. That the sum of Eighteen d&llars and twenty five cents <br /> (18.25) be transferred from Appro-priation. No,W-I9 for Street and Alley <br /> in the Air Port Department, to Appropriation No.W-I8 for building in <br /> 5.: the same Dexartment . <br /> t p Section 9. That the sum of Twenty-two dollars (22.00) be transferred <br /> from A Dropriation No.W-20 for Refuncs , awards and indemnities in the <br /> Air Port Department , to Appropriation No.W-I8 for building in the same <br /> \ Akepe rtne nt <br /> �t / Section I0. That the stun. of Sour dollars and forty seven cents (4.47) <br /> be transferred from Appropriation No.W-25 for Furniture and Fixtures <br /> in the Air Port Department, to Appropriation No.W-18 for building in the <br /> \\I same Department . <br /> N \0 <br /> ' Section II. This Ordinance call be in full force and effect from and <br /> u `' after its passage -id approval by the Mayor. <br /> __At , 4AL! -d,, Member of the Common Counci 1 <br />