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Appropriating $66,413.75 from General Fund to Various Funds
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Appropriating $66,413.75 from General Fund to Various Funds
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9/24/2015 9:27:54 AM
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9/24/2015 9:27:54 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/9/1929
Ord-Res Number
2790-29
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t/ s� <br /> 5 I <br /> « ORDINANCE NO. 790 <br /> AN ORDINANCE APPROPIATING THE SUM OF SIXTY-SIX THOUSAND <br /> FOUR HUNDRED THIRTEEN DOLLARS AND SEVEPNTY-FIVE <br /> CENTS ($66,413.75) FROM THE GENERAL FUND <br /> TO VARIOUS FUNDS, ALL AS HEREIN- <br /> AFTER DESIGNATED. <br /> BE IT ORDAINED by the Common Council of the City of <br /> South Bend, Indiana. <br /> SECTION 1. <br /> That the sum of Three Hundred Twenty-Eight D..=llars and <br /> Seventy-Five cents ($328.75) be and the same is hereby appropriated <br /> from the General Fund of the City of South Bend, Indiana to the <br /> appropriation known as B-6, (Salaries and Wages, Temporary, in the <br /> Finance Department of the City of South Bend, Indiana. <br /> SECTION 2. <br /> That the sum of Ten Thousand One Hundred Twenty-Five <br /> Dollars ($10,125.00) be and the same is hereby appropriated from <br /> the General Fund of the City of South Bend, Indiana, to the appro- <br /> priation known as B-15, (Interest on General Purpose Bonds) to <br /> defray interest due December 1, 1929 on General Purpose Bonds <br /> issued June 1, 1929, in the Finance Department of the City of <br /> South Bend, Indiana. <br /> SECTION 3. <br /> That the sum of Eight Hundred Dollars ($800.00) be • <br /> and the same is hereby appropriated from the General Fund of the <br /> City of South Bend, Indiana, to the appropriation known as B-11 A, <br /> (Refunds, awards and indemnities) in the Finance Department of <br /> the City of South Bend, Indiana, to pay cost'of Merry Avenue <br /> sewer, by order of Superior Court #1, Cause #7955, action brought <br /> on by the N . Y. C. Railroad Company against the City of South <br /> • Bend, Indiana. <br /> SECTION 4. <br /> That the sum of Twenty Dollars ($20.00) be and the same <br /> is hereby appropriated from the General Lund of the City of South <br /> Bend, Indiana, to the appropriation known as Account C-6, with <br /> which to pay the bond for the Deputy City Clerk. <br /> SECTION s5. <br /> That the sum of Twelve Hundred Dollars ($1200.00) be and <br /> the same is hereby appropriated from the General Fund of the City <br /> of South Bend, Indiana, to the Department of Public Works, Account <br /> 8-18, with which to repair the mouth of the Bartlett Street and <br /> Riverside Drive sewer in said city. <br /> SECTION 6. <br /> That the sum of Two Thousand Nine Hundred and Forty <br /> Dollars ($2940.00) be and the same is hereby appropriated from the <br /> General Fund of the City of South Bend, Indiana, to the Department <br /> • <br />
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