HomeMy WebLinkAboutFor additional appropriations in the "Consulting Services" Account of the City Planning Commission in the amount of $355 r
RESOLUTION
N0. 101--65
Passed by the Common Council of the City of South Bend, Indiana,
JUNE 1 It 19-,5 .
Attest: City Clerk
Attest: President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
JUNE 19 19 69
City Clerk
Approved and signed by me JUNE 15 19 65 .
Mayor
RESOLUTION NO. /C;
RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN
THE CONSULTING SERVICES ACCOUNT OF THE CITY
PLANNING COMMISSION IN THE AMOUNT OF $355.00
AND THE TRANSFER OF THE SAME FROM THE PRINT-
ING OTHER THAN OFFICE SUPPLIES ACCOUNT IN
THE SAME CATEGORY OF THE CITY PLANNING
COMMISSION.
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, Additional consulting services are urgently needed by
the City Planning Commission to assure its ability to properly per-
form its function and the sum of $355 .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 . Three Hundred Fifty-five Dollars ($355.00) in Account
9241 designated as Printing other than office supplies .
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE
CITY OF SOUTH BEND, That the sum of $355 .00 be transferred to
Account V..41 designated as Printing, other than office supplies,
by transferring it from the following account, to-wit :
2 . Three Hundred Fifty-five Dollars ($355 .00) from Account
#262, Consulting services , said accounts being in the same cate-
gory, to-wit : properties of the City Planning Commission.
1
ember of the Common cil
FILED M CLECaC'S OFFICE
KATHRYN L. BLOUGH
CITY CLERK, SOUTH BEND, IND�