Transferring Certain Funds from Certain Departments to other Sub-Departments in Board of Public Works

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ORDINANCE NO. A 0 DZ, AN ORDINANCE TRANSFERRING C- RTAIN FUNDS FROMT C E tTAIN DEPARTNENTS TO OTHER SUB-DEPARTI NTS IN TEE BOARD OF PUBLIC WORKS. • Be it ordained by the Common Council of the City of South Bend , Indiana , Sectiolfthavet the sum of Thirty-eight thousand four hundred forty seven Dolla 8, 7.60) be transferred from Appropriation. No.K-I for Salaries and '•iages , regular, in the Department of Garbage, to Appropriation No. K_-IA for services contractual, in the sane Department . Section 2. That the sum of Five Dollars (?5.00) be transferred from•Appropriation No,K-2 for Postage in the Department of Garbage, to Appropri ation NTo.K-IA for services contra ctual, in the same Department . Section 3. That the sum of Thirteen hundred sixty seven dollars and sixty cents 01,367.60) be transferred from Appropriation No.K-3 for Gasoline in the Department of Garbage, to Appropriation No,I-IA for services Contractual, in the same Department. • Section 4. That the sum of One Hundred and fifty Dollars ($150 .00) be transferred from Appropriation No.K-4 for Oil in the Department of Garbage , to Appropriation No.K-IA for Services contractual, in the same Department. , • Section 5. That the sum of One Hundred and fifty Dollars ($150,00) be transferred from Appropriation No.K-S for Tires and Tubes in the Depart- ment of Garba€e to Appropriation No.K-IA for Services Contractual , in the same Department . • Section 6. That the sum of Three Hundred Dollars (5300.00) be transferred from Appropriation No.K-6 for Other Garage and Motor Supplies in the Depart- ment of Garbage to Appropriation No.K-IA for Services Contractual, in the same Department. Section 7T That the sum of Two Hundred Sixty Four Dollars ($264.00) be transferred from A propriation No.K-7 for General Supplies in the Department of Garbage to Appropriation No.K-IA for Services Contractual, in the same Department . Section 86 That the sum of Eight Hundred Sixteen Dollars and Forty-three cents (%16.43) be transferred from Appropriation No.K-S for Motor Equipment in the Department of Garbage to Appropriation No.K-IA for Services Contract- ual, in the same Department . Section 9. That the sum of Two Hundred Dollars 0200.00) be transferred from Appropriation No.K-7 in the Department of Garbage to Appropriation No.K-2A for R1epairs of Equipment in The same Department . • • Section I0. That the sum of One hundred Eighty Three Dollars and Fifty-seven cents ( 183.57) be transferred from Appropriation No.K-8 for Motor Equipment in the De re.rtalent of Garbage to Appropriation No.K-2A for Repairs of Equip- ment in the same Department. •