HomeMy WebLinkAboutTransfer $2,500.00 and Supplies Account Sanitation DepartmentREPEALED BY ORDINANCE NO. 4818 -65
ORDINANCE No. 4794 -65
Passed by the Common Council of the City of South Bend,
t
Presented by me to the Mayor of the City of South Bend,
t 25
Clerk
of Common Council
Approved and signed by me ('444'.75— 19 6 r
Clerk
IDEAL 0411W PRESS
ORDINANCE NO. 4794 -65 f
TO TRANSFER FROM ACCOUNT XX 321- DESIGNAM AS -SUPP IES;:,GASOLINE
TO ACCOUNT XX 252, SERVICES CONTRACib AL,REPAIRS OF EQUIPMENT
ORDINANCE/
THE AMOUNT OF $2,500.00 AND THE
TRANSFER OF THE SAME FROM THE SUPPLIES ACCOUNT
OF THE SANITATION DEPARTMENT, ALL IN THE GENERAL
FUND.
WHEREAS, Certain extraordinary,conditions have developed since
the adoption of the existing annual budffi t- it is now
- T�NSFE� F9 IINDS-
necessary to in the
�xkccFc�xzkitfi�&cxssfexxis xZ4�
annual budget for the various functions of City Government to meet
such extraordinary contingencies; and
WHEREAS, Additional repair services are urgently needed by
the Sanitation Department to assure its ability to properly perform
its function and the sum of $2,500.00 is needed forthwith; and
WHEREAS, A surplus exists in another account where it is not
presently needed at this time; and more specifically as follows,
to -wit:
1. Two Thousand Five Hundred Dollars ($2,500.00) XX -321
designated as Supplies, Gasoline.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE
CITY OF SOUTH BEND, That the sum of $2,500.00 be transferred from
Account XX -321 designated as Supplies, Gasoline, by transferring it
to the following account, to -wit: 4o oecf )(,C Z5 Z-
2. Two Thousand Five Hundred Dollars ($2,500.00) designated
as Services - Contractual, Repairs of Equipment. /j
This Ordinance shall be in full force and effect from and after
its passage by the Council and approval by the Mayor.
10 i 2M NUMNi J' ; � ' -�
=N1IEI IF TM[
PUK10 MAIM
3rd new
NT AP}W G
PAM" f- 2.3- 6�5-
Member of the Commo6 Council ~