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HomeMy WebLinkAboutFor additional appropriation to Account No. 214 287-71 RESOLUTION Passed by the Common Council of the City of South Bend, Indiana, October 11, 1971 Attest: ity Clerk Attest: U � President of Common Council. Presented by me to the Mayor of the City of South Bend, Indiana 19 I City Clerk Approved and signed by me 19 Mayor RESOLUTION NO. 287-71 A RESOLUTION FOR AN ADDITIONAL APPROPRIATION TO ACCOUNT NO. 21451 "TELEPHONE AND TELEGRAPH" , IN THE HUMAN RELATIONS AND FAIR EMPLOYMENT PRACTICES COMMISSION IN THE AMOUNT OF $163 . 50 AND THE TRANSFER OF SAME FROM ACCOUNT NO . 211, "FREIGHT, EXPRESS AND DRAYAGE" , AND ACCOUNT NO. 241, "PRINTING, OTHER THAN OFFICE SUPPLIES" , ALL ACCOUNTS BEING WITHIN THE SAME CATEGORY AND WITHIN THE HUMAN RELATIONS AND FAIR EMPLOYMENT PRACTICES COMMISSION FUND. 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 City Government to meet such extraordinary conditions ; and WHEREAS, additional funds are needed by the Human Relations and Fair Employment Practices Commission to provide for the continu- ation of the "rumor control phone" now located in the Human Relations ' office and to assure the department ' s ability to properly perform its functions ; and WHEREAS, a surplus exists in other accounts where it is not presently needed and more specifically as follows , to-wit : a. Account No . 211, "Freight, Express & Drayage" $100 .00 b . Account No . 241 , "Printing, Other Than Office Supplies" 63. 50 $163 . 50 NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of South Bend, Indiana: SECTION I . That the sums of $100 .00 from Account No . 211, "Freight , Express and Drayage" , and $63. 50 from Account No . 241 , "Printing, Other Than Office Supplies " , be transferred and appropriated to Account No . 214 , "Telephone and Telegraph" , all accounts being in the same category in the Human Relations and Fair Employment Practices Commission Fund. W f Member of the Common ouncil F I I II !d1 CLERK'S R ' i-It & ^�d READING 10-11-71 C _r.;:^iTTrE Or THE WHOLE OCT ? 1971 F":I F:::F-v�I ±G 10-11-71 3rd KADING NOT APPROVED KATHRYN L. F3LCJ31 1 REFERRED CITY CLERK, SOUTH BEND, IND. PASSED 10-11-71 I i .�s a °JAIL- Cl i `! OF SOUTH BAND - °' lt l A}T`CRIfA - SOUTH BEND, INDIANA $ s r 9U,o Ee �DIA� a LLOYD M. ALLEN O ct o b et 5, 1971 MAYOR HUMAN RELATIONS RALPH W. MULLINS. JR COMMISSION EXECUTIVE DIRECTOR DAVID C. CALABRIA COUNTY CITY BUILDING MICHAEL J. MARTIN SOUTH BEND. IND. 46601 INTERGROUP FIELD WORKERS AREA 219 284.9295 COMMISSIONERS OVILA T. BEREGON CHAIRMAN JOHN H. TIDWELL VICE-CHAIRMAN WILLIAM STEWART SECRETARY r RICHARD D BONEWITZ Mt. James A. BickeZ PETER DONALDSON City ConttotZet LEO NEWMAN County—City_Cit BZd RABBI ELLIOT ROSENSTOCK 1. �L.y 1. �(.y IJ U.g ' DR. BERNARD W. STREETS South Bend, Indiana - GEORGIANA LOVE M PROJECT DIRECTOR feat Mt. B.icheZ, MODEL CITIES COMPONENT The tumm eonttoZ phone now Qocated in the Human Retat.ions O�-,�,.iee is no tonget being paid jot by the South Bend Tt.ibune. They 've ceased paying jot this phone as o' Ap,%i2 1971 and the commission has voted to retain this phone because o4 its .importance to the South Bend Community. We have .i.neutted a b.itZ o6 $124 . 70 as of Oct. 25 , 1971 . The total b.itt jot the 6iseaZ yeah 1971 at a .tate o6 $19 .40 pen month w.i.2.b be $ 163. 50 . Pt eas e alto Bate this amount S tom out Account #_363 jot the payment o4 these phone b.itZz . AZs o pteas e see to zti that a sum o f $232 . 80 .is aZtocated Jtom Account #363 jot this phone jot jis- eaZ yeah 1972 . Thank you, R O.T. Betgeton, Cha.itman Human ReZat.ions Commission 1