HomeMy WebLinkAboutAppripriating $2,900.00 Printing $7,500.00 Other Contractual ServicesORDINANCE NO. 5772 -74
Passed by the Common Council of the City of South Bend, Indiana
NOVEMBER 25,_ Ig 74
Presented by me to the Mayor of the City of South Bend,
NOVEMBER 2
Clerk
of Common Council
Clerk
IRENE K. GAMMON
Approved and signed by me !2:z G < a 9, �9�
ORDINANCE NO. 5772 -74
AN ORDINANCE APPROPRIATING THE SUM OF
$2,900.00 TO ACCOUNT NO. 241.0, "PRINTING,
OTHER THAN OFFICE SUPPLIES ", AND THE SUM
OF $7,500.00 TO ACCOUNT NO. 260.0, "OTHER
CONTRACTUAL SERVICES ", FROM THE PARKING
METER FUND TO THE PARKING METER BUDGET
OF THE CIVIL CITY OF SOUTH BEND, INDIANA.
WHEREAS, certain extraordinary conditions have
developed since the adoption of the existing annual budget of
the Parking Meter Department so that it is now necessary to
appropriate more money than was originally appropriated, in
order to insure that department's ability to properly perform
its functions; and
WHEREAS, a surplus currently exists in the Parking
Meter Fund which may be appropriated for Account No. 241.0,
"Printing, Other Than Office Supplies ", and Account No. 260.0,
Other Contractual Services";
NOW, THEREFORE, BE IT ORDAINED by the Common Council
of the City of South Bend, Indiana:
SECTION I. That the sum of $10,400.00 be, and
hereby'is, appropri ted from the Parking Meter Fund to the
Parking Meter Department to be distributed as set forth below:
Account No. 241.0, "Printing, Other
Than Office Supplies" ......... $ 2,900.00
Account No. 260.0, "Other
Contractual Services" ......... 7,500.00
Total Appropriated ........ $10,400.00
SECTION II. This Ordinance shall be in full force
and effect from and after its passage by the Common Council,
its approval by the Mayor, and the fulfillment of all statutory
requirements.
� 11:�& �
Member r. Cotincil
Passed November 25, 1974, as amended.
Tantmtttrr Irport
cao toe Tommon Mounril of 14r fdttg of Ooutll jornd
Your Committee of the Whole
to whom was referred
AN ORDINANCE APPROPRIATING THE SUM OF
$5,800.00 TO ACCOUNT NO. 241.0, "PRINTING,
OTHER THAN OFFICE SUPPLIES ", AND THE SUM
OF $7,500.00 TO ACCOUNT NO. 260.0, "OTHER
CONTRACTUAL SERVICES ", FROM THE PARKING
METER FUND TO THE PARKING METER BUDGET OF
THE CIVIL CITY OF SOUTH BEND, INDIANA.
Respectfully report that they have examined the matter and that in their opinion the Ordinance Should be
recommended favorably to the Common Council, as amended:
Reduce total amount of appropriation from $13,300 to
$10,400, and reduce amount in Account No. 241 of
$5,800 to $2,900, wherever mentioned.
Odell Newburn
Chairman
PRE( /REBS ,1I9119MIN0 CO.