HomeMy WebLinkAboutFor additional appropriations in the "Medical, Surgical and Dental" Account in the amount of $300 RESOLUTION
N0. 88--64
Passed by the Common Council of the City of South Bend, Indiana,
December 14, 19 64
Attest: - ity Clerk
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A test: President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
December 15, 19 64 h.
City Clerk
Approved and signed by me December 15 19 64
l Mayor
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RESOLUTION NO. �-��/
RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN
THE MEDICAL, SURGICAL AND DENTAL ACCOUNT, IN
THE AMOUNT OF THREE HUNDRED DOLLARS ($300.00)
AND IN THE TELEPHONE AND TELEGRAPH ACCOUNT,
IN THE AMOUNT OF SEVENTY-FIVE DOLLARS ($75.00)
AND THE TRANSFER OF THE SAME FROM THE RADIO
PREVENTIVE MAINTENANCE CONTRACT ACCOUNT IN
THE SAME CATEGORY OF THE STREET DEPARTMENT,
ALL BEING IN THE STREET AND TRAFFIC FUND.
WHEREAS, Certain extraordinary conditions have developed since
the adoption of the existing annual budget, so that it is now necessary
to appropriate pore Honey than was appropriated in the annual budget for
the various functions of City Governuent to neet such extraordinary con-
tingencies ; and,
WHEREAS, Additional funds are urgently needed by the Street
Departnent to assure its ability to properly pay current telephone ex-
penses and the sw-i of Seventy-Five Dollars ($75.00) is needed forthwith
and additional funds are urgently needed by the Street Departnent to
assure its ability to neet current ._iedical, dental, and surgical ex-
penses and the sun of Three Hundred Dollars ($300.00) is needed forthwith;
and
WHEREAS, A surplus exists in another account where it is not
r '2sently needed at this tine and pore specifically as follows, to wit :
1 . Three Hundred Seventy-Five Dollars ($375 .00) in
account S252B, designated as Radio Preventive Main-
tenance Contract.
NOW THEREFORE, Eli IT RESOAdYED BY TRIZ COMMON COUNCIL OF THE CITY
OF SOdTH BEND, That the suc: of Seventy-Five Dollars ($75.00) be trans-
ferred to account S261 designated as Medical, Surgical and Dental, by
transferring said funds fron the following account, to wit :
2. Three Hundred Seventy-Five Dollars ($375 .00) fron
account S252B, all of said accounts being in the sane
category, to wit : Services Contractual of the Street
Departnent and all being in the street and traffic fund.
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/ of the Conn ' Council
FILED IN CLERK"S OFFICE
E\It-)V 2 0 IQ#9"
KATHRYN L. BLGUGH
CITY CLERK, SOUTH BEND, IND.
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