HomeMy WebLinkAboutFor additional appropriations in the "Extra Overtime Wage" Account of the Street Department in the amount of $9500 RESOLUTION
NO. 83--64
Passed by the Common Council of the City of South Bend, Indiana,
October 26, 19 64
Attest c2e City Clerk
Attest: o 4- President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
October 27, 19 64
City Clerk
Approved and signed by me October 217, 19 64 .
Mayor
RESOLUTION NO.
RESOLUTION FOR ADDITIONAL APPROPRIATIONS
IN THE EXTRA OVERTIME WAGE ACCOUNT OF THE
STREET DEPARTMENT IN THE AMOUNT OF $9, 500.00
AND THE TRANSFER OF THE SAME FROM THE
OFFICE SALARY ACCOUNT IN THE SAME CATEGORY
OF THE STREET 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, Funds for overtime wages are urgently needed by the
Street Department to assure its ability to properly perform its
function and the sum of $9, 500.00 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 . Nine thousand five hundred Dollars ($9, 500.00) in Account
S-11 designated as Services-Personal, Salary.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUCIL OF THE
CITY OF SOUTH BEND, That the sum of $9, 500.00 be transferred to
Account S-13 designated as Services-Personal , Extra and Overtime
by transferring it from the following account, to-wit :
2 . Nine Thousand Five Hundred ($9, 500.00)Dollars from Account
S-11, both of said accounts being in the same category, to-wit :
Services-Personal of the Street Department.
Member of the Comm 6n Council
FILED IN CLER=K'S OFFICE
0C 2
KATHRYN L. BLOUGH
CITY CLERK, SOUTH BEND, IND.
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