HomeMy WebLinkAboutFor additional appropriations in the "Other Office Supplies" Account of the Engineering Department in the amount of $200 RESOLUTION
N0. 98--65
Passed by the Common Council of the City of South Bend, Indiana,
May 24, 1965—
_.
Attest: Dggmty City Clerk
Attest: President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
may 75,
City Clerk
Approved and signed by me Ma 25 1965
Mayor
RESOLUTION NO. � S
RESOLUTION FOR ADDITIONAL APPROPRIATIONS
IN THE OTHER OFFICE SUPPLIES ACCOUNT
OF THE ENGINEERING DEPARTMENT IN THE
AMOUNT OF $200.00 AND THE TRANSFER OF
THE SAME FROM THE STATIONERY AND PRINT-
ING AND GASOLINE ACCOUNTS IN THE SAME
CATEGORY1 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
-Vuch extraordinary contingencies ; and,
WHEREAS, Other office supplies are urgently needed by the Engineer-
ing Department to assure its ability to properly perform its function
and the sum of $200.00 is needed forthwith; 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 . One Hundred Dollars ($100.00) in Account L-362 designated as
Supplies , Stationery and Printing; and
2 . One Hundred Dollars ($100.00) in Account L-321 designated as
Supplies , Gasoline.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, That the sum of $200.00 be transferred from the accounts
designated in paragraphs numbered 1 and 2 above and that it be trans-
ferred to the following account, to-wit: Account L-363 designated as
Supplies, Office Supplies , (other) .
4 IZ4 s zk9t""
ember of the CommqA Council