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Transferring $400.00 from the Office Supplies Budget H-21 to Office Equipment Budget H-28
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Transferring $400.00 from the Office Supplies Budget H-21 to Office Equipment Budget H-28
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Last modified
10/27/2015 9:49:21 AM
Creation date
10/27/2015 9:35:12 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
7/11/1927
Ord-Res Number
2650-27
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ORDINANCE NO.;(=6 `S4 <br /> AN ORDINANCE TRANSFERRING THE SUM OF FOUR <br /> HUNDRED ($400.00) DOLLARS FROM THE OFFICE <br /> SUPPLIES, BEING BUDGET H-21, TO OFFICE EQUIP' <br /> TENT, BEING BUDGET H-28 OF THE DEPARTMENT <br /> OF PUBLIC WORKS. <br /> BE IT ORDAINED BY THE COfION COUNCIL OF THE CITY <br /> OF SOUTH BEND, INDI.9NA: <br /> Section 1. That the sum of Four Hundred ($400.00) <br /> Dollars be and the same is hereby transferred from the Office <br /> Supplies Budget H-21, to Office Equipment Budget H-28 in the <br /> Department of Public Works of the City of South Bend, Indiana, <br /> for payment of one (1) Monroe Calculating machine for the <br /> Controller' s office of said city. <br /> Section 2. This ordinance shall be in full force and <br /> effect from and after its passage. <br /> / I M17.1 e Gams otri[nn14 cil <br /> `V ' <br /> 31 n <br />
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