HomeMy WebLinkAboutAdditional Appropriation from the General Fund Sanitation Department BudgetORDINANCE No. 5104 -69
Passed by the Common Council of the City of South Bend,
September 22, 69
Clerk
of Common Council
Presented by me to the Mayor of the City of South Bend,
September 24, 69
Approved and signed by me .1404 f� 001!! L 1
Clerk
I DEAL PRESS
Sanitation Department Appropriation
ORDINANCE NO. 5104 -69
AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION
FROM THE GENERAL FUND IN THE AMOUNT OF
$25,000.00 TO ACCOUNT XX -252, "REPAIRS OF
EQUIPMENT" IN THE SANITATION DEPARTMENT
BUDGET.
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 Sanitation
Department for payment of repairs to a bull dozer and a front end
loader and to assure the department's ability to properly perform
its functions, therefore,
BE IT ORDAINED BY THE CQJMON COUNCIL OF THE CITY OF SOUTH
BEND, INDIANA:
SECTION I. That for additional expenses incidental to the
Sanitation Department, there is hereby appropriated from the General
Fund to the following account:
Account XX- 252, "Repairs of Equipment ", the sum of
$25,000.00, and
SECTION II. This Ordinance shall be in full force and ef-
fect from and after its passage by the Common Council, its approval
by the Mayor, and the fulfillment of all statutory requirements of
emergency appropriations. ,J
Member of the Common Council
"-!! RFADING 9 -8 -69
OF THE WHOLE 9 -22 -69
F 1 !r, '..[ARING 9 -22 -69
3rd R!ADING 9 -22 -69
NOT APPROVED
REFERRED
PASSED 9 -22 -69
FILED IN CLERK'S OFFICE
SEP 4 196.9
KATHRYN L. SLOUGH
CITY CLERK, SOUTH BEND, IND.
T
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(famutatrr arpurl
Ma tfle Untimn (IIOandl of t4V eng of 0oot4 fiend:
Your Committee of the Whole
to whom was referred
September 22, 1969
AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION'
FROM THE GENERAL FUND IN THE AMOUNT OF
$25,000.00 TO ACCOUNT XX -252, "REPAIRS OF
EQUIPMENT" IN THE SANITATION DEPARTMENT BUDGET.
Respectfully report that they have examined the matter and that in their opinion the Ordinance go to
the Council as favorable.
tC'm'wn