HomeMy WebLinkAboutFor additional appropriation in the "Overtime Wages" Account of the Street Department in the amount of $22,000 RESOLUTION
NO. 112-65
Passed by the Common Council of the City of South Bend, Indiana,
September 27 19 65 .
Attest: City Clerk
Att Qwst
it-4�, � �
e President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
September 28 19 65
-t-)64 d4t��< City Clerk
Approved and signed by me 19�f
Mayor
r.
RESOLUTION NO.
RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN
THE OVERTIME WAGES ACCOUNT OF THE STREET
DEPARTMENT IN THE AMOUNT OF $22,000 .00 AND
THE TRANSFER OF THE SAME FROM THE SERVICES-
PERSONAL ACCOUNT IN THE SAME CATEGORY OF THE
STREET DEPARTMENT, AND ALL IN THE MOTOR
VEHICLE HIGHWAY 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 contingencies ; and
WHEREAS, Overtime Wages are urgently needed by the Street
Department to assure its ability to properly perform its function
and the sum of $22 ,000.00 is needed forthwith; and
WHEREAS, A surplus exists in another account where it is
not presently needed at this time; and more specifically as
follows, to-wit:
1. Twenty-two Thousand Dollars ($22,000 .00) in Account
MVH-12 designated as Services-Personal.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE
CITY OF SOUTH BEND, That the sum of $22 ,000.00 be transferred to
Account No . MVH-13 designated as Extra and Overtime by transfer-
ring it from the following account, to-wit:
2. Twenty-two Thousand Dollars ($22 ,000.00) from Account
MVH-12 both of said accounts being in the same category of the
Street Department.
1
Pte ber of the Common Council