HomeMy WebLinkAboutFor an additional appropriation in Account K-214 RESOLUTION
iW. 220-6cj
Passed by the Common Council of the City of South Bend, Indiana,
September 8, 19 69
Attest: 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
Morris Civic Auditorium Appropriation
RESOLUTION NO. 220-69
A RESOLUTION FOR AN ADDITIONAL APPROPRIATION IN
ACCOUNT K-211 , "TELEPHONE AND TELEGRAPH" OF THE
MORRIS CIVIC AUDITORIUM, IN THE AMOUNT OF $500.00
AND THE TRANSFER OF SAME FROM ACCOUNT K-251, "RE-
PAIRS OF BUILDING AND STRUCTURE", ALL IN THE SAME
CATEGORY AND WITHIN THE GENERAL 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 con-
tingencies; and
WHEREAS, additional funds are needed to pay for telephone ser-
vice, and
WHEREAS, a surplus exists in another account where it is not
presently needed; and more specifically as follows, to-wit;
$500.00 in Account K-251, "Repairs to Building and Structure"
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, INDIANA, that the sum of $500,00 be transferred from Accouiit
K-251 designated as "Repairs to Building and Structure" to Account K-214,
"Telephone and Telegraph", both of said accounts being in the same category
"Services Contractual", and being within the General Fund.
ember of the Common Council
FILED IN CLERK'S OFFER-
1st & 2nd READING 9-8-69 SEP 4 1969
COMMITTEE OF THE WHOLE
pOGI_IC HEARING 9-8-69 KATHRYN L. BLOUGH
3rd REA0,u CITY CLERK, SOUTH BEND, IND.
NOT APPROVED
REFERRED
USSEB 9-8-69
• i',_QY¢ M. ALLEN, MAYOR FLOYD M. JESSUP, MANAGER
MORRIS
CITY OF SOUTH BEND
August 27, 1969
Mr . James A . Bickel , Controller
City of South Bend
City Hall
South Send, Indiana
Dear Jim:
Our K-214 Telephone L Telegraph account 01360.00) has a
balance of " 1C.62 at the present time and I ' am holding a
bill for the month of August for "99.50
It a,pp ears that there was a hold-over from 1968 in the amount
of X441 .47 which caused the problem this year .
Inasmuch as we have four months Xet to go in this year , I
think it adviseable to transfer • )500.00 from K-251 into
K-214 so that this situation can be corrected once and
for all .
Please advise .
_S_�ncerely, /
Floyd J. Jess - mgr .
211 NORTH MICHIGAN STREET SOUTH BEND, INDIANA 46601 {r 232- 6954