HomeMy WebLinkAboutAdditional Appropriations City Plan Commission Fund $975.00ORDINANCE No. 4325 - --60
Passed by the Common Council of the City of South Bend,
1
ACTING
Presented by me to the/Mayor of the City of South Bend,
JULY 12,
Clerk
of Common Council
Approved and signed by me JULY 12, 199UU --
Clerk
407
ORDINANCE NO' � S_Gd
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�M iED OF SOUTH r F ?EDA G. NOBLE, CLERK
AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS
IN CITY PLAN COMMISSION FUND $975. 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 Is 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 Its 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:
CITY PLAN COMMISSION FUND
Account No. 242 - Printing, Other . Than $650.00
Office Supplies
Account No. 241 - Advertising and Publication
of Notices 125.00
Account No. 216 -- Traveling Expenses 200. 00
$975.00
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
CITY PLAN COMMISSION FUND
Account No.
214
- Telephone and Telegraph
$100.00
Account No.
262
- Window Cleaning
50.00
Account No.
331
- Gasoline
100.00
Account No.
363
- Other Office Supplies
200. 00
Account No.
51 -
Insurance and Premiums
100.00
$550.00
S1 CTIQN 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.
13VA 2nd REAMS' " I )"1 I � e
OOMMITTEE W THE WHOLE i b{ I lei
PUBLIC HEARING it t, 160
3rd READING 7I i ( 60
NOT VrRISYED
REF Et ED
PASSED 7�n 160
AIPPl' O V ED BY
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