HomeMy WebLinkAboutTransferring funds in the Common Council Budget in the General Fund of the City of South Bend 4 '
RESOLUTION
No. 390-73
Passed by the Common Council of the City of South Bend, Indiana,
SEPTEMBER 24 , 19 73_.
Attest:. . l �_ �Q . . .City Clerk
Attest: President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
SEPTEMBER 25, 19 73
4 . a , . City Clerk
Approved and signed by me 9 Z3
Mayor
RESOLUTION NO. 3,90- -73
A RESOLUTION TRANSFERRING $ 1,500.00 FROM ACCOUNT #215
"CAR ALLOWANCE" TO ACCOUNT #213 "TRAVEL EXPENSES" BOTH
ACCOUNTS BEING WITHIN THE MAJOR CLASSIFICATION "SERVICES
CONTRACTUAL' IN THE COMMON COUNCIL BUDGET IN THE GENERAL
FUND OF THE CITY OF SOUTH BEND, INDIANA.
WHEREAS, certain extraordinary conditions have developed since
the adoption of the existing annual budget so that it is now necessary
to appropriate more money than was appropriated in the annual budget
for the various functions of the Common Council to meet such extraordinary
conditions; and
WHEREAS, it has been ascertained that Account #215 "Car Allowance",
in the Common Council budget has more money than is needed at this time.
NOW, THEREFORE BE IT RESOLVED by the Common Council of the City
of South Bend, Indiana.
SECTION I. That the sum of $ 1,500.00 be transferred from
Account #215 "Car Allowance" to Account 213 "Travel Expenses", both
accounts being within the Major Classification "Services Contractual"
in the Common Council Budget.
SECTION II. This resolution shall be in full force and effect
from and after its passage by the Common Council and its approval by
the Mayor.
Z
7 Memb r o the Common Council
FILED IN CLERK'S ORE
5 E P 19 1973
PRESENTED 9_ ;z �,_ -,,3 Irene Gammon
NOT APPROVED CITY CLERK, SOUTH BEND, IND.
ADOPTED 9- a