HomeMy WebLinkAboutAppropriating $2,500.00 Office Equipment City ControllerORDINANCE No. 5064 -69
Passed by the Common Council of the City of South Bend,
February 24, M69
Presented by me to the Mayor of the City of South Bend, Indiana
Approved and signed by
February 25,
to
Clerk
)f Common Council
Clerk
TX[ FRK. PA[il 4.1EEPW P11PL1{XIMO CO.
ORDINANCE NO. 5064 -69
AN ORDINANCE APPROPRIATING $2,500.00 FROM THE
GENERAL FUND TO ACCOUNT B -725, "OFFICE EQUIP-
MENT" IN THE OFFICE OF THE CITY CONTROLLER.
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
emergencies, and
WHEREAS, The check protector and check signer presently
used by the Office of City Controller is no longer operable,
and
WHEREAS, The estimated cost of repair of said equipment
is excessive, and
WHEREAS, Additional funds are needed by the Office of
City Controller, for the purchase of a new electrically operated
check protector and check signer, to assure its ability to
properly perform its function.
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA:
SECTION I. That for the expenses of the Office of City
Controller, and in particular Account B -725, "Office Equip-
ment", there is a need for additional funds, and therefore
there is hereby appropriated to said Account from the General
Fund the sum of $2,500.00.
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, legal publication, and the fulfill-
ment of all statutory requirements of emergency appropriations.
1st & 2nd READING 2-10 -69
COMMITTEE OF THE WHOLE
PUBLIC 1031ING - 2 -24 -69
3rd READI1:G - 2 -24 -69
NOT APrROVED
REFERRED
PASSED 2 -24 -69
FILED IN CLERIC'S OFFICE
FCC
KATHRYN L. BLOUGH
C11Y €LEA:: SOU' l BEND, IND.
ContudUrr Irport
din tke (Bommaa Counril of tke atty of Om# Sea
-
Your Committee of the Whole
to whom was referred
February 24, 1969
AN ORDINANCE APPROPRIATING $2,500.00 FROM THE
GENERAL FUND TO ACCOUNT B -725, "OFFICE EQUIPMENT"
IN THE OFFICE OF THE CITY CONTROLLER.
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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