HomeMy WebLinkAboutAppropriating from the General Fund to Varous Accounts Budget for 1954ORDINANCE
No. 3987
Passed by the Common Council of the City of South Bend,
JUNE 14TH- 1935
Clerk
Attest: ll,vc /G �� �-a/ .fir President of Common Council
Presented by me to the Mayor of the City of South Bend,
1935`
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Approved and signed', by me JUNE 15TH 19§4
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Clerk
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ORDINANCE NO.
AN ORDINANCE APPROPRIATING FROM THE GENERAL FUND TO
OFFICE OF MAYOR A -216 TRAVEL EXPENSE $400.00; TO
OFFICE OF CITY CLERK C-216 TRAVEL EXPENSE $50.00; TO
COMMON COUNCIL F -216 TRAVEL EXPENSE $400.00; TO OFFICE
OF THE BOARD H -216 TRAVEL EXPENSE $50.00; TO ENGINEERING
DEPARTMENT L -216 TRAVEL EXPENSE $100.00; TO POLICE
DEPARTMENT P -216 TRAVEL EXPENSE $550.00; TO FIRE
DEPARTMENT Q -216 TRAVEL EXPENSE $100.00; TO ELECTRICAL
DEPARTMENT V- -216 TRAVEL EXPENSE $100.00; TO PUBLIC
HEALTH CLINIC U -216 TRAVEL EXPENSE $150.00; TO BOARD
OF HEALTH W -216 TRAVEL EXPENSE $200.00; TO GENERAL -
IMPROVEMENT FUND $172498.72; AND FROM STREET AND TRAFFIC
FUND TO STREET DEPARTMENT S -216 TRAVEL EXPENSE $100.00;
TO TRAFFIC DEPARTMENT T -216 TRAVEL EXPENSE $340.00; AND
FROM CITY PLAN COMMISSION 721 FURNITURE AND FIXTURES
$500.60 TO CITY PLAN COMMISSION, 216 TRAVEL EXPENSE $500.00;
FROM FIRE DEPARTMENT Q -726 OTHER EQUIPMENT $1500.00 TO
Q-724 MOTOR EQUIPMENT; AND FROM ELECTRICAL DEPARTMENT
V -38 GENERAL SUPPLIES $1200.00 TO V -726 OTHEER, EQUIPMENT;
ALL OF THE BUDGET FOR 1954 OF THE CIVIL CITY OF SOUTH BEND,
INDIANA AND DECLARING AN EMERGENCY.
BE IT ORDAINED by the Common Council of the Civil City of South Bendp Indiana:
SECTION I': There is hereby appropriated and transferred from the General
Fund to Office of Mayor A -216 Travel Expense $400.00; to Office of City Clerk
C-216 Travel Expense $50,00; to Common Council F -216 Travel Expense $400.00;
to Office of the Board H -216 Travel Expense $50.00; to Engineering Department
L-216 Travel Expense $100.00; to Police Department P -216 Travel Expense $550.00
to Fire Department Q -216 Travel Expense $100.00; to Electrical Department
V -216 Travel Expense $100.00; to Public Health Clinic U -216 Travel Expense
$150.00; to Board of Health W -216 Travel Expense $200.00; to General Improve-
ment Fund $17,498.72; all of the budget for the year 1954 of the Civil City
of South Bendy Indiana.
SECTION II: There is hereby appropriated and transferred from the Street
and Traffic Fund to Street Department S -216 Travel Expense $100.00; to Traffic
Department T -216 Travel Expense $340.00; all of the budget for the year 1954
of the Civil City of South Bend,.Indiana.
SECTION III: There is hereby appropriated and transferred from the City Plan
Commission 721 Furniture and Fixtures $500.00 to City Plan Commission 216
Travel Expense $500.00; all of the budget for the year 1954 of the Civil City
of South Bend, Indiana.
SECTION IV: There is hereby appropriated and transferred from Fire Department
Q-726 Other Equipment $1500.00 to Q -724 Motor Equipment; and from Electrical
Department V -38 General Supplies $1200.00 to V -726 Other Equipment; all of the
budget for the year 1954 of the Civil City of South Bendo Indiana,
SECTION V:i The above funds are required for the proper operation and functiox
ing of the aforementioned Departments under the budget for the year 1954 and and
emergency is declared to exist concerning said transfers and appropriations.
SECTION VI: 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 fulfill-
ment of all statutory requirements relating to emergency appropriations.
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