HomeMy WebLinkAboutAdditional Appropriations General Fund $14,662.26 & Street and Traffic Fund $1,200.00ORDINANCE NO. 4324 - - -60
Passed by the Common Council of the City of South Bend, Indiana '
July 11,
City Clerk
President of Common Council
ACTING
Presented by me to thi Mayor of the City of South Bend,
JULY 12,
Clerk
Approved and signed by me JULY 12,
7
ORDINANCE NO.
AN ORDINANCE FOR ADDITIONAL A PPROPRIA TIONS
IN GENERAL FUND $14,662.26 AND STREET AND
TRAFFIC FUND $1, 200. 00.
JUN 24'60 Pki
F I L E D
C!T'Y OF SOUTH BEND
fREDA G. NMLE, CLERK
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 1; 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 pur-
poses 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 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 amount to meet such extraordinary emergencies, as
follows:
GENERAL FUND
Mavorrs Office
Account A -212 - Postage $ 100.00
Account A -214 - Telephone and Telegraph 400.00
Account A -242 - Printing 100.00
Account A -725 - Office Equipment (Typewriter) 570.00
Account A -261A - Other Contractural Services 242. 26
Morris Auditorium
Account K -223 —Steam Heat 3,000.00
Account K - -"726 - Other Equipment 2, 000. 0.0
Building Department
Account MB -13 -- Plumbing Examinations 250.00
Police Department
Account P -262 - Medical, Surgical and Dental 1, 500. 00
Account P -332 - Oil 500.00
Account P -333 - Tires and Tubes 1,000.00
Fire Department
Account Q -211 - Freight, Express and Drayage 25.00
Account Q -221 - Electricity 300.00
Account Q -252 - Repairs to Equipment $ 790.00
Account Q -321 - Coal and Fuel Oil 550.00
Account Q -333 - Tires and Tubes 500.00
Account Q -726 - Other Equipment 2,875.00
$14,662.26
STREET AND TRAFFIC FUND
Traffic Department
Account T -252 - Repairs to Equipment $ 200.00
Account T -44 - General Materials 1,000.00
$ 1,200.00
SECTION III. ViiHEREAS, 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
Mayor=s Office
Account A -261 - Public Relations $ 1,412.26
Morris Auditorium
Account K -221 - Electric Current 3,000.00
Account K -11 - Services Personal 500.00
Account K -51 - Insurance and Premiums 750.00
Account K -58 Contingencies 750.00
Police Department
Account P -213 - Bell Telephone Reporting System
3,000.00
Fire Department
Account Q -11 - Services Personal 5,000.00
$14,412. 26
STREET AND TRAFFIC FUND
Traffic Department
Account T -726 - Other Equipment $ 1, 200. 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.
Isi & 2nd READING I" J, 7',%(p/J
COMMITTEE OF THE WHpl.g' �6 b Member of th� ommQn Counesl . u'
PUBLIC REARING ilk
3d READING g l I I I (, 0
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NOT 40*)VED
REFE'stiED
I ................ .
PASSED l\ ieD .......,..... --- -•-- -n .