HomeMy WebLinkAboutAdditional Apporpriaton Tires & Tubes Building Department $150.00ORDINANCE No. 588-70
Passed by the Common Council of the City of South Bend,
May 25, ,,, 70
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
May 26, 70
tq
Clerk
of Common Council
Clerk
IDEAL PRESS
Trans. of funds -Bldg. Dept.
ORDINANCE NO. 5188 -70
AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION
TO ACCOUNT M -323, "TIRES AND TUBES" IN THE
BUILDING DEPARTMENT IN THE AMOUNT OF $150.00
AND THE TRANSFER OF SAID SUM FROM ACCOUNT M -252,
"REPAIRS OF EQUIPMENT ", IN THE BUILDING DEPART-
MENT, ALL BEING WITHIN THE GENERAL FUND
WHEREAS, certain extraordinary conditions have de-
veloped 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 Build-
ing Department for the replacement of blown out tires and
tubes and to assure the department's ability to properly per-
form its functions.
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA:
SECTION I. That the sum of $150.00 be transferred
from Account M -252, "Repairs of Equipment" and transferred
and appropriated to Account M -323, "Tires and Tubes ", both
accounts being within the General Fund.
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, legal publication and the fulfill-
ment of all statutory requirements of emergency appropriations.
1st & 2nd READING 5 -11 -70
COMMITTEE OF THE WHOLE
PUBLIC HEARING 5 -25 -70
3rd READING 5 -25 -70
NOT APPROVED
REFERRED
PASSED 5 -25 -70
poem er of th Co anon Council
FILER IN CA FRK'S OFFICE
MAY 7 1970
KATHRYN L. BLOUGH
CITY CLERK, SOUTH BEND, IND.
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Your Committee of the Whole
May 25, 1970
to whom was referred AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION
TO ACCOUNT M -323, "TIRES AND TUBES" IN THE
BUILDING DEPARTMENT IN THE AMOUNT OF $150.00
AND THE TRANSFER OF SAID SUM FROM ACCOUNT
M -252, . "REPAIRS OF EQUIPMENT ", IN THE BUILDING
DEPARTMENT, ALL BEING WITHIN THE GENERAL FUND.
Respectfully report that they have examined the matter and that in their opinion
the Council as favorable.
.... ..... . 41EMIP. ,......... CO.
the Ordinance go to
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