HomeMy WebLinkAboutFor additional appropriation in Account M-725 RESOLUTION
No. 2'3-70
Passed by the Common Council of the City of South Bend, Indiana,
May 11, 1970
Attest: �7 1 City Clerk
Attest: President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
19
City Clerk
Approved and signed by me 19
Mayor
Trans . of funds-Bldg. Dept .
RESOLUTION NO . 238-70
A RESOLUTION FOR AN ADDITIONAL APPROPRIATION
IN ACCOUNT M-725, "OFFICE EQUIPMENT" OF THE
BUILDING DEPARTMENT, IN THE AMOUNT OF $175 .00
AND THE TRANSFER OF SAME FROM ACCOUNT M-722,
"MOTOR EQUIPMENT" , ALL IN THE SAME CATEGORY
AND WITHIN THE GENERAL FUND
WHEREAS, certain extraordinary conditions have de-
veloped 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 contingencies ,
and
WHEREAS, additional funds for the purchase of a re-
placement typewriter in the Building Department to assure
that department ' s ability to properly perform its functions
and the sum of $175 .00 is needed forthwith, and
WHEREAS, a surplus exists in another account where
it is not presently needed; and more specifically as follows ,
to-wit ;
$175 . 00 in Account M-722 designated. as Motor
Equipment .
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL
OF THE CITY OF SOUTH BEND, INDIANA, that the sum of $175 .00 be
transferred from Account M-722 designated as Motor Equipment ,
to Account M-725 designated as Office Equipment, both of said
accounts being in the same category "Properties" and being
within the General Fund.
Member of the Common Council
1st & 2nd READING 5-11-70
COMMITTEE OF THE WHOLE
PUBLIC HEARING 5-11-70
3rd READING
NOT APPROVED FILED IN CLERKS OFFICE
REFERRED
PASSED 5-11-70 MAY 7 1970
KATHRYN L. BLOUGH
CITY CLERK, SOUTH KND, IND.
i
CITY Or SOUTH BEND
BUILDING DEPARTMENT
- ----------------------'-�—=---r--_._-:,__-,.rte-,,,ts
SOUTH BEND, INDIANA 46601
L L O Y D M. ALIEN, MAYOR
F O R R E S T R. W L S T
B V I I Di N G C OM M I t S 1 O N F P
1
April 2Q, 1970
TO: Jnmes R. i:�rr_or •:.
Deputy Controller
FROM: Building Department
GUBJEC Budc-etl. Accounts -722 and ^m-725 _
Following is status of subject accounts:
1970 Bud ,,et Balance Needed.
' N'.-722 7, 200.00 $186.50
M-725 -0- 70- $175.00 i
This re,-Tuest for transfer of funds is occasioned by the
emergency need of a typewriter in our Sub-Standard Building Division.
APP i"i- 0 V ��� Respectfully sub' fitted:
S L1 Y R s
etz
' MA
P1111I.,"ST R. WEST
Building Commissioner
Mr. Bickel, the typewriter was in its 7th year and it
simply gave up and they were out of business, so to speak.
Mr. Sutton found an old Addler typewriter and loaned it to
the Department, then they traded in the Addler on this
used IBM machine.