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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.