Appropriating $21,785.81 from General Fund and Transferring $239.70 from G-4 Travelling Expenses of Legal Department all to the Finance Department

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ORDINANCE NO. 176 6 O AN ORDINANCE APPROPRIATING THE SUM OF s2.. ( ?t'& FROM THE GENERAL FUND AND TRANSFERRING THE SUM OF 1239.70 FROM G-4 TRAVELLING EXPENSES OF THE LEGAL DEPARTMENT ALL TO THE FINANCE DEPARTMENT OF SAID CITY • FOR THE PAYMENT OF STREET INTERSECTIONS AND FOR THE PAYMENT OF COSTS IN THE CASE SPOUT--VS- CITY OF SOUTH BEND, INDIANA. Be it ordained by the Common Council of the City of South Bend, Indiana. SECTION 1. That the sum of Three Thousand Seven Hundred and Eighty-five Dollars and Eighty-one Cents ($3,785 .81) be and the same is hereby appropriated from the General Fund of the City of South Bend, Indiana, to the Department of Finance, for the pur- pose of paying for the following street intersection improvement, to-wit: The sum of Seventeen Hundred and Fifty Dollars and Thirty-one Cents ($1750. 31) for payment of street intersection improvement for Catalpa Avenue to Ewing Avenue, under improvement Resolution Number 1691, adopted June 16th, 1926. The sum of Eleven Hundred and Seventeen Dollars and Ninety Cents ($1117.90) for the payment of street intersection improvement from Colfax Avenue to Sunnyside Avenue, under Improve- ment Resolution. Number 1715, which resolution was adopted June 30, 1926. The sum of Nine Hundred and Seventeen Dollars and Sixty Cents ($917.60) for the payment of street intersection for im- provement from Sunnyside Avenue to Greenlawn Avenue of McKinley Avenue, under Improvement Resolution Number 1863, which was adopted June 27, 1927. The above sums had been duly appropriated for said respective intersections, but were not called for by the Contractors until after the close of the year 1927, when they reverted to the General Fund. SECTION 2. That the sum of /lwx.o Dollars ($/ % i o CJ n _) be and the same s hereby trasferred from the General Fund to the Finance Department of said City with which to pay. for the establishment and improvement of a Municipal Air Port. SECTION 3. That the sum of Two Hundred and Thirty-nine Dollars and Seventy Dents ($239.70) be and the same is hereby appropriated and transferred frqm G-4 Traveling Expenses of Legal Department of said City to the Finance Department, with which to pay the following costs and chargesin the cause of Sprout -vs- City of South Bend, Indiana. - 1 - K y '