HomeMy WebLinkAboutTransferring $180.00 Transportation, Building Dept. to Account Number M-216, Traveling Expenses, Building Dept.ORDINANCE No. 8662
Passed by the Common Council of the City of South Bend,
SEPTEMBER 27TH. 193 48
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
SEPTEMBER 28TH. �9f -48_
Clerk
Y
of Common Council
a.
Clerk
ORDINANCE NO. s .(a.
AN ORDINANCE TRANSFERRING THE SUM OF ONE HUNDRED
EIGHTY ($180900) DOLLARS FROM ACCOUNT NUMBER U-2150
TRANSPORTATION, BUILDING DEPARTMENT TO ACCOUNT NUMBER
M -216, TRAVELING EXPENSES, BUILDING DEPARTMENT, AND
DECLARING AN EXTRAORDINARY EMERGENCY*
BE IT ORDAINED by the Common Council of the City of South Bend, Indiana:
Section la That the following money be, and the same hereby is,
transferred from Account Number M -215, Transportation, Building Depart»
ment, to, and is appropriated for the uses and purposes of the following
budgetary item in the budget of the Building Department of the City of
South Bend, Indiana, for the year 19480 to -wits
Building Departments
Account Number M -216, Traveling Expenses $180000
Section 2, That the above sum of money is required for the
proper operation and function of the aforementioned Department of the
Government of the City of South Bend, Indiana, and an extraordinary
emergency is declared to exist concerning the foregoing transfer and
appropriation•
Section 3a That 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 relating
to extraordinary emergency appropriations
Is( 4 2nd READImG ?—/c3 -I,/?
COMMITTEE Of THE WHOLE 4 --a1,—
PUBLIC HEARING
3rd REASONS
NOT APPROVED T
RffMED
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