HomeMy WebLinkAboutAdditional Appropriations $286.00 Traveling Expenses Office of the City ClerkORDINANCE No. 5093 -69
Passed by the Common Council of the City of South Bend, Indiana.
July 28, �9 69
Presented by me to the Mayor of the City of South Bend, Indiana
July 29, 1,.69
Approved and signed by
Clerk
of Common Council
IDEAL �QEEbD PRESS
Clerk
ORDINANCE NO. 5093 -69
AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS
FROM THE GENERAL FUND IN THE AMOUNT OF
$1,654.00 TO ACCOUNT C -11, "SERVICES PERSONAL"
AND IN THE AMOUNT OF $286.00 TO ACCOUNT C -213,
"TRAVELING EXPENSES ", IN THE OFFICE OF THE CITY
CLERK AND ALL BEING WITHIN THE GENERAL FUND
VrTHEREAS, 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 Clerk's Office
for an additional Clerk III and for traveling expenses to assure
that department's ability to properly perform its functions,
NOW, THEREFORE, BE IT ORDAINED BY THE CCHAON COUNCIL OF THE
CITY OF SOUTH BEND, INDIANA:
SECTION I. That for additional expenses incidental to the
office of the Clerk, there is hereby appropriated from the General
Fund to the following accounts:
Account C -11, "Services Personal ", the sum of $1,654.00, and
Account C -213, "Traveling Expenses ", the sum of $286.00.
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 of emergency
appropriations.
29
Member of the Common Council
1st & 2nd READING 7 -14 -69
COMMITTEE OF THE WHOLE 7 -28 -69
PUBLIC HEARING 7 -28 -69
3rd READING 7 -28 -69
NOT APPROVED
REFERRED .:
PASSED 71 -28 -69
FILED IN CLERK'S OFFICL
JUL 1 0 1969
KATHRYN L. BLOUGH
CITY CLERK, SOUTH BEND, IND,
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Your Committee of the Whole
to whom was referred
July 28, 1969
AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS
FROM THE GENERAL FUND IN THE AMOUNT OF
$1,654.00 TO ACCOUNT C -11, "SERVICES PERSONAL
AND IN THE AMOUNT OF $286.00 TO ACCOUNT C -213
"TRAVELING EXPENSES ", IN THE OFFICE OF THE CITY
CLERK AND ALL 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.
Chairman