HomeMy WebLinkAboutTransferring and Appropriating from Engineering Department Various Accounts for 1955ORDINANCE No. 4042
Passed by the Common Council of the City of South Bend,
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Presented by me to the Mayor of the City of South Bend,
APRIL 26TH_ 19-15
Clerk
of Common Council
Approved and signed by me APRIL 26TH, 19,355
-W610r
Clerk
Iat & 2nd F.EAVW
COW..TTEE OF TV.
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3rd RErm
ORDINANCE NO. .41 U T °A
AN ORDINANCE TRANSFERRING AND APPROPRIATING
FROM ENGINEERING DEPARTMENT L -331 GASOLINE
$112.00 TO TO L- 3334 OTHERGARAGEAND MOTOR $ �
SUPPLIES
$94.60; FROM OFFICE OF CITY ATTORNEY G -725
OFFICE EQUIPMENT $100.00 AM FROM OFFICE OF
CITY TREASURER D -725 OFFICE (CALCULATOR)
$175.00 TO CITY ATTORNEY G -261 ABSTRACTING
FROM
ELECTRICAL INSPECTION
(INSPECTOR DEPART-
MENT TO BUILDING DEPARTMENT MB-12 SALARY
OF STENOGRAPHER $1270.48 AND TO ELECTRICAL
INSPECTION DEPARTMENT NE-12 TEMPORARY HE7P
$100.00; FROM BUILDING DEPARTMENT MR -242 PRINT-
ING AND OFFICE $320.00 TO BUILDING DEPARTMENT
ND-725 OFFICE EQUIPMENT $320.00; FROM BUILDING
DEPARTMENT MB -362 STATIONERY $100.00 TO BUILD-
ING DEPARTMENT MB -363 OFFICE SUPPLIES $100.00;
FROM FIRE DEPARTMENT Q -724 MOTOR EQUIPMENT
$2P000.00 TO FIRE DEPARTMENT Q -451 PARTS OF
EQUIPMENT $2000.00; ALL OF THE BUDGET OF THE
CIVIL CITY OF SOUTH BENDP INDIANA FOR 1955
AND DECLARING AN EMERGENCY.
BE IT ORDAINED by the Common Council of the Civil City of South Bend, Indiana:
SECTION I: The following sums of money are hereby transferred and appro-
priated: from Engineering Department L -331 Gasoline $112.00 to L -333 Tires and
Tubes $17.4A and to L-334 Other Garage and Motor Supplies $94.60; from Office
of City Attorney G -725 Office Equi ment $100.00 and from Office of City
Treasurer D -725 Office (Calculator $175.00 to City Attorney G -261 Abstracting
$275.00; from Electrical Inspection Department ME-11 Salary o£ Heating Inspect-
or $1370.48 to Building Department MB-12 Salary of Stenographer $1270.48 and
to Electrical Inspection Department ME-12 Temporary Help $100.00; from Building
Department MB-242 Printing and Office $320.00 to Building Department MB -725
Office Equipment $320.00; from Building Department MB -362 Stationery $100.00 to
Building Department MB -363 Office Supplies $100.00; from Fire Department Q -724
Motor Equipment $2 ..000.00 to Fire Department Q -451 Parts of Equipment $2000.00
all of the budget for the year 1955 of the Civil City of South Bend, Indiana an
declaring an emergency.
SECTION II: The above funds are required for the proper operation and
functioning of the aforementioned departments under the budget for the year
1955 and an emergency is declared to exist concerning said transfers and
appropriations.
SECTION III: This Ordinance shall be in full force and effect from and after
its passage by the Common Councils its approval by the Mayor and the fulfill-
ment of all statutory requirements relating to emergency appropriations.
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