HomeMy WebLinkAboutAdditional Appropriation $7,000.00 Board of Public Works and Safety BudgetW
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m j ORDINANCE NO. 5341 -71
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ea 0- Z AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION IN
= w > Y THE AMOUNT OF $7,000.00 FROM THE GENERAL FUND TO
= w ACCOUNT H -214, "TELEPHONE AND TELEGRAPH" , IN THE
W Q OFFICE OF THE BOARD OF PUBLIC WORKS AND SAFETY
W Y u BUDGET, SAID ACCOUNT BEING WITHIN THE GENERAL FUND.
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 conditions; and
WHEREAS, additional funds are needed by the Office of the
Board of Public Works and Safety for telephone and telegraph expenses,
and to assure the department's ability to properly perform its
functions;
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the
City of South Bend, Indiana:
SECTION I. That for additional expenses incidental to the
Office of the Board of Public Works and Safety, there is hereby
appropriated from the General Fund to the following account:
Account H -214, "Telephone and Telegraph ", the
sum of $7,000.00.
SECTION II. This ordinance shall be in full force and effect
from and after its passage by the Common Counc(iJ,��, its approval by the
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Mayor and the fulfillment of all statutory rements for emergency
appropriations.
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Passed by the Common Council of the City
11th day of October , 1971.
res
ATTEST:
City Cle
outh Bend, Indiana, on the
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Presented by me to the Mayor of the City of South Bend, Indiana, on the
13th day of October , 1971, at the hour of 2 o'clock, _p_,__M.
T 4s r nance approved and s'
, 1971, at the
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1st & 2nd READING 9 -27 -71
COMMITTEE OF THE WHOLE
PUBLIC HE.• "RING 10 -11 -71
3rd READIrsG 10 -11 -71
NOT APP;4OVED
REFERRED
PASSED 10 -11 -71
the f f
o'clock, M.
Tommatu 1rpor#
Xo 24e Common (Qoundt of Or Tify of Bmdh Trna:
Your Committee OF THE WHOLD
to whom was referred AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION
IN THE AMOUNT OF $7,000.00 FROM THE GENERAL
FUND TO ACCOUNT H -214, "TELEPHONE AND TELE-
GRAPH", IN THE OFFICE OF THE BOARD OF PUBLIC
WORKS AND SAFETY BUDGET, SAID ACCOUNT BEING
WITHIN THE GENERAL FUND.
Respectfully report that they have examined the matter and that in their opinion the ordinance go to the
Council as favorable
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