HomeMy WebLinkAboutFor additional appropriations in the "Postage and Printing" Accoutns of the Engineering Department in the amount of $100 RESOLUTION
N0. 99--65
Passed by the Common Council of the City of South Bend, Indiana,
May 24,
Attest: Deputy City Clerk
Attest: ` President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
May 25, 19 65
Deputy City Clerk
Approved and signed by me Mgy 25 19—m_.
Mayor
RESOLUTION NO . c '`G
RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN
THE POSTAGE AND PRINTING ACCOUNTS OF THE EN-
GINEERING DEPARTMENT IN THE AMOUNT OF ONE
HUNDRED DOLLARS ($100.00) AND THE TRANSFER
OF THE SAME FROM THE TELEPHONE AND TELEGRAPH
AND PHOTOGRAPHING ACCOUNTS IN THE SAME
CATEGORY, ALL IN 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 contingencies; and,
WHEREAS, Postage and Printing, other than office supplies , are
urgently needed by the Engineering Department to assure its ability to
properly perform its function and the sum of $100 .00 is needed forth-
with; and
WHEREAS, A surplus exists in other accounts where it is not pre-
sently needed at this time; and more specifically as follows , to-wit:
1. Fifty Dollars ($50.00) in Account L-214 designated as Services
Contractual , Telephone and Telegraph
2 . Fifty Dollars ($50.00) in Account L-243 designated as Services
Contractual , Photographing and Blue Printing_
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, That the total sum of $100.00 be transferred from Accounts
designated in paragraphs numbered 1 and 2 above; that said sum be trans-
ferred to the following accounts , to-wit:
A. Fifty Dollars $50.00) be transferred to Account L-212
designated as Services Contractual , Postage; and
B. Fifty Dollars ($50 .00) be transferred to Account L-241
designated as Services Contractual, Printing other than
office supplies .
ember of the Cbmmon Council