HomeMy WebLinkAboutAdditional Apportiations $71,490.00 to Various Accounts within the General FundORDINANCE NO. 4940 -67
Passed by the Common Council of the City of South Bend,
Clerk
KATKIILYN L. SLOUGH
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
Of Common Council
1967
Clerk
0 ) KATHRYN(L.BLOUGH
TX[ I... PR... P.ILM .... ...
FILED IN CLERK'S OFFICE
AUG 9 1967
ORDINANCE NO. 4940 -67
AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS KATHRYN L. BLOUGH
FROM THE GENERAL FUND IN THE AMOUNT OF $71,490.00 CLERK SOUTH BEND,IND.
TO VARIOUS ACCOUNTS 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;
therefore,
INDIANA:
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
SECTION I.
That for additional expenses incidental to the establishment of
the South Bend Public Transportation Corporation, and for expenses incidental
to conducting a Board of Safety hearing there is hereby appropriated from
the General Fund to Account B -26 "Other Contractual Services" in the
Office of Controller the sum of $12,000.00, and
SECTION II.
That for additional expenses incidental to the Office of
Controller caused by an increase in premium for group insurance, there is
hereby appropriated from the General Fund to Account B -64 "Employee's
Group Insurance" the sum of $7,000.00, and
SECTION III.
That for additional expenses incidental to improving the Police
Department radio system and Improvements, there is hereby appropriated from
the General Fund to the following:
a. Account P -26 "Other Contractual Services"
the sum of $300.00,
b. Account P -44. "Other Materials" the sum
of $1,400.00,
C. Account P -72 "Equipment" the sum of
$8,500.00, and
SECTION IV.
That for additional expenses incidental to the Radio Department
for necessary repairs to equipment, there is hereby appropriated from the
General Fund to Account W -25 "Repairs" the sum of $365.00, and
SECTION V.
That for additional expenses incidental to the operation of the
Street Department, there is hereby appropriated from the General Fund to
the following;
a. Account S -21 "Communication and Transportation" the
sum of $125.00,
b.
Account
S -25
"Repairs" the sum of $15,000.00,
C.
Account
S -31
"Fuel" the sum of $100.00,
d.
Account
S -32
"Garage and Motor Supplies" the sum
of $7,800.00,
e.
Account
S -37
"Other Supplies" the sum of $3,000.00,
f.
Account
S -44
"Other Materials" the sum of $7,000.00,
g.
Account
S -J2
"Rents" the sum of $1,500.00, and
SECTION VI,
That for additional expenses incidental to the operation of the
^anitation Department there is hereby appropriated from the General Fund
to Account %.'_ -52 "Rents" the sui of $7,400.00.
SEC -ioll VII,
^his ordinance shall be in full force and effect from and after
its passage by the Co-mmon Council, its approval by the Mayor, legal
publication and the fulfillment of all statutory requirements of emergency
appropriations.
/4—
of the Common
Ist & 2nd READIN6 ,'- /y /-O %
COMMITTEE OF THE WHOLE ,-
PUBLIC HEARING
3rd READING
NOT A--PROVED
REFERRED
PASSED 19 �X �7