HomeMy WebLinkAboutAdditional Appropriations Motor Vehicle Highway Fund Amount of $9,000ORDINANCE No. 1044-76
Passed by the Common Council of the City of South Bend,
M
September 27 ,,76
Clerk
IRENE K. GAMMON
v President of Common Council
Presented by me to the Mayor of the City of South Bend,
September 28 M76
IRENE K. GAMMON
Approved and signed by me 'ZI �� T - - A � 9�
Clerk
ORDINANCE NO. L0qLl _ 7 io
AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS FROM
THE MOTOR VEHICLE HIGHWAY FUND IN THE AMOUNT OF
$9,000.00 TO ACCOUNTS 323.0 TIRES, AND 726.0
OTHER EQUIPMENT, BOTH ACCOUNTS BEING WITHIN THE
BUREAU OF'STREETS OF THE MOTOR VEHICLE HIGHWAY
FUND.
WHEREAS, certain extraordinary
the adoption of the existing annual
necessary to appropriate more money
annual budget for the various funct
such extraordinary emergencies;
NOW, THEREFORE, BE IT ORDAINED
CITY OF SOUTH BEND, INDIANA;
conditions have developed since
budget, so that it is now
than was appropriated in the
ions of city government to meet
BY THE COMMON COUNCIL OF THE
SECTION I. That for the expenses of city government and its
institutions for the year ending December 31, 1976,
the following sums of money are hereby appropriated
and set apart out of the fund herein named and for
the purpose herein specified, subject to the laws
governing the same, and such sums herein appro-
priated shall be held to include all expenditures
authorized to be made during the year, unless
otherwise stipulated and provided by law.
SECTION II. That for said fiscal year there is hereby
appropriated out of and from the Motor Vehicle
Highway Fund, the following additional specified
amounts to meet such extraordinary conditions.
ACCOUNT DESCRIPTION AMOUNT
323.0 Supplies Tires and Tubes $3,000.00
726.0 Properties Other Equipment $6,000.00
TOTAL $9,000.00
SECTION III. This ordinance shall be in full force and effect
from and after its passage by the Common Council,
approval by the Mayor, and the fulfillment of
all statutory requirements of emergency appro-
priations.
/X-�' J, '91 �L— Z)e� �__ Z
Rollin E. Farrand, Sr., P. F.
Director, Public Works
CITY of
PETER
SOUTH
J. NEMETH,
1RUA 0%
Mayor
COUNTY-CITY BUIL.DING SOUTH BEND, INDIANA 46601
Common Council
County City Building
South Bend, Indiana
,6QUT/o4�,
U-1
//VDIAIAN
Reply To:
Aug. 12, 1976
Dear Sirs,
I am requesting the transfer of $6,000.00 to the
Street Dept. account #726.0, other Equipment. This is
the amount of money we received from the railroad tracks
we removed from Bendix and Westmore. our account #726.0
is 80% spent. We will use the money for snow blades,
grader blades, bolts, nuts, and other miscellaneous
items. $2,000.00 of this money we want to use for
Kennametal blades which will be put on trucks that maintain
alleys. These blades last much longer than the regular
blades. We need this money in order to keep our service
and equipment at its present level.
Sincerely,
fle!_< I-S
Joe Gawrysiak
Street Commissoner
Rollin E. Farrand, Sr., P. E.
Director, Public Works
CITY of SOUTH BEND
PETER J. NEMETH, Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
Common Council
County City Building
South Bend, Ind.
Dear Sirs,
L�vOLUT/04, io
Z
n
/NDIANP
Reply To:
Aug. 12, 1976
I am requesting the transfer of $3,000.00 to the
Street Dept. account #323.0, Tires. This is the amount
of money we received from the railroad tracks we removed
from Bendix & Westmore. Our account #323.0 is 97% spent.
We will use this money to buy tires which we have to have
in order to run this department effectively.
Sincerely,
Joe Gawrysiak
Street Commissoner
Tommitur Krport.
Qio tfle Tommon faonnrit of tflr fatty of £mA4 lrna:
Your Committee OF THE WHOLE
to whom was referred
AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS FROM
THE MOTOR VEHICLE HIGHWAY FUND IN THE AMOUNT OF
$9,000.00 TO ACCOUNTS 323.0 TIRES, AND 726.0
OTHER EQUIPMENT, BOTH ACCOUNTS BEING WITHIN THE
BUREAU OF STREETS OF THE MOTOR VEHICLE HIGHWAY
FUND.
Respectfully report that they have examined the matter and that in their opinion
This ORDINANCE be recommended favorably.
Frank Horvath
Chairman
FBFC pP ECO 0i pVBL1i NIN4 <O.