HomeMy WebLinkAboutFor additional appropriations in the "Travelling Expenses" Account of the Radio Department in the amount of $150 1
Y
RESOLUTION
Passed by the Common Council of the City of South Bend, Indiana,
August 23, 19 ?5
Attest: City Clerk
Attest: President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
August 25, 1965
City Clerk
Approved and signed by me 19
4a) Mayor
y
RESOLUTION NO. 105-65
RESOLUTION FOR ADDITIONAL APPROPRIATIONS
IN THE TRAVELLING EXPENSES ACCOUNT OF THE
RADIO DEPARTMENT IN THE AMOUNT OF $150 .00
AND THE TRANSFER OF THE SAME FROM THE
INSTRUCTIONS ACCOUNT IN THE SAME CATEGORY
OF THE RADIO DEPARTMENT.
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, Travel Expenses are urgently needed by the Radio
Department to assure its ability to properly perform its function
and the sum of $150 .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. One Hundred Fifty Dollars ($150 .00) in Account W-23
designated a.s Instructions.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE
CITY OF SOUTH BEND, That the sum of $150 .00 be transferred to
Account No. W-213 designated as Travelling Expenses by transferring
it from the following account, to-wit:
2 . One Hundred Fifty Dollars ($150 .00) from Account W-23,
both of said accounts being in the same category of the Radio
Department.
Member of t ' ommon Council
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