HomeMy WebLinkAboutAdditional Appropriations Fire Department, City Treasurer $1,870.00, Traffic Department $1,650.00ORDINANCE No. 4280 - - -59
Passed by the Common Council of the City of South Bend,
SEPTEMBER 28, i 59
Presented by me to the Mayor of the City of South Bend, Indiana
SEPTEMBER 29,
Clerk
Of Common Council
Approved and signed by me SEPTEMBER 29,
Clerk
7
AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS
IN FIRE DEPARTMENT AND CITY TREASURER IN
AMOUNT OF $1870.00 AND TRAFFIC DEPARTMENT
IN AMOUNT OF $1650. 00
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 emergencies:
SECTION I. BE IT ORDAINED, by the Common Council of the City of South
Bend, Indiana, that for the expenses of the City Government
and its institutions for the year ending December 31, 1959,
the following sums of money are hereby appropriated and set
apart out of the several funds herein named and for the pur-
poses herein specified, subject to the laws governing the
same, and such sums herein appropriated shall be held to in-
clude all expenditures authorized to be made during the year,
unless otherwise expressly stipulated and provided by law.
SECTION II. That for said fiscal year there is. hereby appropriated out of
the various city funds hereinafter named, the following speci-
fied amounts to meet such extraordinary emergencies, as
follows:
GENERAL FUND
Fire Department
Account - Q -252 Repairs of Equipment $1,460.00
City Treasurer
Account - D -726 Other Equipment (Typewriter) 410.00
$1,870.00
STREET AND TRAFFIC FUND
Street Department
Account - S�-51 Insurance and Premiums $1,200.00
Traffic Department
Account - T -262 Medical and Dental 450.00
$1,650.00
SECTION III. WHEREAS; it has been shown that certain existing appropriations
now have unobligated balances which will not be needed for the.
purposes herein for which appropriated, it is therefore, further
ordained by the aforesaid Common Council that such unnecessary
existing appropriations are now reduced in amounts as follows:
GENERAL FUND
Fire Department
Account - Q -11 Personal Services $1,460.00
:D
Citv Treasurer
Account D -212 Postage $25.00
Account D -362 Stationery and
Printing 350.00
Account D -363 Office Supplies 35.00 410.00
$1,870.00
STREET AND TRAFFIC FUND
Street and Traffic Fund $1,650.00
SECTION IV, 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_
Member of the Co n Council
Ist fz 2nd RES.CItEb
COMIKITTEE OF THE WHOLE
PUBLIC HEARING q'a Ff /S
3rd READO
NOT AM VVED
REFWED
PASSED