HomeMy WebLinkAboutAdditional Appropriations St. Joseph County Building Authority $13,500.00ORDINANCE N0.4322 - - -60
Passed by the Common Council of the City of South Bend, Indiana
JUNE 27, 193-60
Clerk
of Common Council
Presented by me to the Mayor of the City of South Bend,
JUNE 28,
Clerk
Approved and signed by me JUNE 282 19%E 60
7
T
CD
ORDINANCE NO, otJ
AN ORDINANCE FOR ADDITIONAL APPROPRIATIONFS'�
IN THE SOUTH BEND -ST, JOSEPH COUNTY BUILDING
AUTHORITY, $13, 500. 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, 1960, the following sums
of money are hereby appropriated and set apart out
of the several funds herein named and for the purpose's
herein specified, subject to the laws governing the
same, and such sums herein appropriated shall be
held to include all expenditures authorized to be made
during the year, unless otherwise expressly stipu-
lated 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 specified amounts to meet such extraordinary
emergencies, as follows:
GENERAL FUND
South Bend - St. Joseph County Building Authority
Services - Personal
Acct. #11 - Salary of Executive Manager $3,500.00
Salary of Secretary 1, 300.00 $4,800.00
Acct. #13 - Salary of Attorney
Salary of Preliminary Survey
Total Services Personal
Services - Contractual
$1,500.00
5,000.00 6,500.00
Acct.
#212
- Postage
100.00
Acct.
#214
- Telephone and Telegraph
150. 00
Acct.
#216
- Traveling Expenses
50Q 00
Acct.
#241
- Advertising & Publication of Notices
200.00
Acct.
#242
- Printing, Other than Office Supplies
400.00
Total Services Contractual
1.
$11,300.00
$ 1,350.00
Supplies
Acct. #363 - Office. Supplies $150.00
Total Supplies $150. 00
Properties
Acct. #721 - Furniture and Fixtures 400.00
Acct. #726 - Other Equipment (Typewriter) 300.00
Total Properties $700.00
GRAND TOTAL $13,500.00
SECTION III. 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 require-
ments of emergency appropriations.
Isl'f; 2nd READING
4OMfflTTEE OF THE
PUBLIC HEARING
3rd READING
NOT
REFE?„ €D
PAKEU b �' ,, `�d
25 5"1
Member of the Common Council
2