HomeMy WebLinkAboutAppropriaitng $24,189.46 from General Fund to Various Departments� -a>
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ORDINANCE No. ?0
Passed by the Common Council of the City of South Bend, Indiana, —
Attest: ✓ — _ City Clerk.
r.
Attest: President of Common Council.
Presented by me to Me !Na or of the City of South Bend, Indiana
Z93.5
City Clerk
Approved and signed by me
ORDINANCE NO.
AN ORDINANCE APPROPRIATING THE STFI OF TWENTY -ONE THOUSAND
—T110 HUNDRED THIRTY -FOUR AND 7i/Z00 ( }D1;2 ) DOL-
v srvauw, . ♦.0 vLi'w i�ii Liinitl e.:t,av .,
THE' SE ER DEPARTIIQ�1l, TBE BAD-
ING DEPARTF2 T, THE POLICE
DEPARViENT, TIiF: ILECT-
TRIC DE ARC 1IQi
TI RE E A -
7OUuD.—
BE IT ORDAINED by the Common Council of the City of South Bend,
I ndia na :
SECTION 1. That the sum of Eleven Thousand., Eight Hundred
seventy -three and. 73/100 (,41,873.73) Dollars be and the same
is hereby appropriated. from the General Fund of the City of
South Bend, Indiana to the Street Department as follows:
Account I -3 -A Equipment, Four Hundred. Seventy -nine and 10 /100
(0479.10) Dollars; Account I -1-6 -B Electric Current, Eleven
and 05/100 ($11.05) Dollars; Account I -14 -A Refunds, Awards,
Indemnities, Forty -six and 50/100 (446.50) Dollars; Account
I -5 Gasoline, Two Thousand., Five Hundred Fifteen and 70/100
(`2,515.70) Dollars; Account I -8 -A, Office Supplies, Nine-
teen and 95/100 Dollars; Account I -6 Oil, Forty -
five and 86/100 (x¢45.86) Dollars; Account I -7 Tires and.
Tubes, One Hundred Six and 30/100 0106.30) Dollars; Account
I-4 Coal, One Hundred Five and. 13/100 ($105.13) Dollars; Ac-
count I -8 Garage and Motor Supplies,Three Hundred Eighty -five
and 57/100 (ir365.57) Dollars; Account I -9 General Supplies;
one Hundred T�Pienty -seven and 05/100 (5127.05) Dollars; Account
I -12 Material, Four Thousand, Nine Hundred Ti.7enty -four and 20/100
($4,924.20) Dollars; Account I -13 Parts of Equipment, Seven
Hundred Seventeen and 32/100 (:717.32) Dollars: Account I -15
Motor Equipment, Two Thousand, Fifty -seven and no /100 (i'�2,057.00)
Dollars; Account I -12 -A General Materials, Three Hundred
6-k
-2-
Thirty -three and no /100 (0333.00) Dollars.
SECTION 2. That the sum of Eight Thousand., hour Hundred. Fifty-
three and 32/100 ( €;)8,453.32) Dollars be and the same is hereby
appropriated from the General Fund of the City of South Bend,
Indiana to the Department of Public Works as follows:
Account H -10 Q ectric Current, Light Thousand. Sixty -two and.
30/100 ($8,062.30) Dollars; Account H -24 Rents, Thirty -seven
and 50/100 Q37.50) Dollars; Account H -14 -.A Repairs, Two
and 60/100 (02.60) Dollars; Account H -11 Gas & Light, Two
hundred Eighty -six and no /100 0286.00) Dollars; Account HOO
Coal, Nine and 50/100 (j9.50) Dollars; Account H -13 Adver-
tising and Pub. Notices, Twenty -one and 42/100 (821.42) Dollars;
Account H -8 Telephone and Telegraph, Tventy -five and no /100
(025.00) Dollars; Account H -22 Supplies, Nine and no /100
Q9.00) Dollars.
SECTION 3. That the sum of Four and of /100 COCK) Dollars
be and the same is hereby appropriated from the General Fund
of the City of South Bend, Indiana to the Cemetery Department
as follows:
Account N -9, General Supplies, Four and 01/100 (84.01)Dollars.
SECTION 4. That the sum of Sixty -three and 67 /100 (563.67)
Dollars be and the same is hereby appropriated from the General
Fund of the City of South Bend, Ind.i_ana to the Sewer Department
as follows:
Account J -10 Supplies, Sixty -two and 81 /100 (062.81) Dollars;
Account J -9 Garage & Motor Supplies, 86 /100 ( +> .86) Dollars.
SECTION 5. That the sum of F &fty and 98/100 (450.98) Dollars
be and the same is hereby appropriated from the General Fund
of the City of South Bend, Ind.iana.to the Building Department
as follows:
Account E -5 Oil, Forty -six and 66/100 (:646.66) Dollars;
Account M -6 Office Supplies, Four and 32/100 (04.32) Dollar's,\
-3-
SECTION 6. That the surn of Five Hundred Thirty -four and. Eighty -
six hundredths 0534.86) Dollars be and the same is hereby ap-
propriated. from the General Fund of the City of South Bend,
Indiana to the Police Department, as follows:
Account P -17 -1 P, ?edical and Surgical, Sixty -three and no /100
(??63.00) Dollars; Account P -10 Repairs, Sixty and. 71/100
(.160.71) Dollars; Account P -17 Laundry and. Cleaning, One and
no /100 (,1.00) Dollars; Account P -19 Supplies, General, Six
and 34/100 (':6.34) Dollars; account P -5 Telephone and Tele-
graph Six and. 89/100 (5136.89) Dollars; recount P -13 Gasoline,
Three Hundred Ninety -six and 92/100 (N396.92) Dollars.
SECTION 7. That the sura of Seventy -two and 27/100
Dollars be and the same is hereby appropriated from the General
Fund of the City of South Bend, Indiana to the Electric Depart-
ment, as follows:
Account S -7 gasoline, Thirteen and 24/100 (,; ?13.24) Dollars;
: +ccour_t $-3 Current, Forty -eight and 98/100 (:;48.98) Dollars;
Account S -12 Supplies, General, Ten and 05/100 (:;A O.05) Dollars.
SECTION S. That the sum of One Hundred Sixty -six and 55/100
(5 }166.55) Dollars be and. the same is hereby appropriated from
the General Fund of the City of South Bend, Indiana to the
Fire Department as follows:
Account a -8 Coal, Seventy and no /100 (`3.70.00) Dollars; Account
q -13 -A Eedical Ninety -six and. 55 /100 ($96.55) Dollars.
SECTION 9. That the surn of Fifteen and 32/100 (11'15.32) Dollars
be and the same is hereby appropriated. from the General Fund
of the City of South Bend, Indiana. to the Dog Pound, as follows:
Account C�A-4 Food, Five and. 50/100 (>5.50) Dollars; Account
CA -10 Supplies, One and no /100 (11.00) Dollars; ccount ''U -5
Gasoline, Eight and. eighty -trio /100 (`)'8.82) Dollars.
5E'CTION 10. This ordinance shall be in full force and effect
from and after legal notice and the passage and. approval by
-4-
the Mayor.
OF TIE C OT,ISION C0TJP1CIL
GENTLEP;iEN OF TI-E COTTEON COUPdCIL:
I hereby recorvend, the passage of the above and. foregoing
ordinance.
3-ty Tolitroller
Dated this �%�day of
,7-
Dated , 1935.
ORDINANCE No.�
Passed by the Common Council of the City of South Bend, Indiana,
Attest:
F.1
City Clerk.
President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
6 ` 193 =.
Approved and signed by
City Clerk
ORDINANCE N0. 3094 , AS AMENDED
BE IT ORDAINED by the Common Council of the City of South Bend,
Indiana:
Section 1. That the sum of Eleven Thousand, Eight Hundred seventy -
three'and 76 /100 ($11,873.73) Dollars be, and the same is hereby ap-
propriated from the General Fund of the City of South Bend, Indiana
to the Street Department as follows: Account I -3 -A Equipment, Four
Hundred Seventy -nine and 10/100 ($479.10) Dollars; Account I -13 -B
Electric Ourrent, Eleven and 05 /100 ($11.05) Dollars; Account I -14 -A
Refunds, Awards, Indemnities, Forty -six and 50/100 (.$46.50) Dollars;
Account I-5 Gasoline, Two Thousand Five Hundred Fifteen and 70 /100
($2,515.70) Dollars; Account I -8 -A, Office Supplies, Ninetben and
95/100 ($19.951 Dollars; Account I -6 Oil$ Forty -Five and 86/100
($45.86) Dollars; Account I -7 Tires and Tubes, One Hundred Six and
30/100 (:$106.30) Dollars; Account I -4 Coal, One Hundred Five and
13/100 ($105.13) Dollars; Account I -8 Garage and Motor Supplies,
Three Hundred Eighty -five ($385.57) Dollars; Account I -9 General
Supplies, One Hundred Twenty -seven and 05 /100 ($127.05) Dollars; Ac-
count -1 -12 Material, Four Thousand Nine Hundred Twenty -four and 20/100
($4,924.20) Dollars; Account I -13 Parts of Equipment, Seven Hundred
Seventeen and 32/100 {$717.32) Dollars; Account I -15 Motor Equip -
ment, Two Thousand Fifty -seven and no /100 ($2,057.00) Dollars; Account
I -12 -A General Materials, Three Hundred Thirty -three and no /100
($333.00) Dollars.
Section 2. That the sum of Eight Thousand, Four Hundred Fifty -three
and 32/100 ($6,453.32) Dollars be, and the same is hereby appropria-
ted from the General Fund of the City of South Bend, Indiana to the
Department of Public Works, as follows:
Account H -10 Electric Current, Eight Thousand. Sixty -two and 30 /100
($8,062.30) Dollars; Account H -24 Rents, Thirty -seven and 50/100
037.50) Dollars; Account H -14 -A Repairs, Two and 60/100 ($2.60)
ht six and no /DC.O
Dollars; Account H -11 Gas & Light, Two Hundred Eig y- --
(286.00) Dollars; Account H -20 Coal, Nine and 50/100 ($9.50) Dollars;
Twent gone and 42/100
Account H -13 Advertising and pub. Notices, y --
($21.42) Dollars; Account H -8 Telephone and Telegraph, Twentq -five
and no /100 ($25.00) Dollars; Account H -22 Supplies, Nine and no /180
($9.00) Dollars.
section 3. That the sum of Four and 01 /100 ($4.01) Dollars be, and
the.-same is hereby appropriated from the General Fund of the City of
south Bend, Indiana to the Cemetery Department as fol &OWs:
.Account N -9 General Supplies, Four and 01 /100 ($4.01) Dollars.
See. 4. That the sum of Sixty -three and 67/100 063.67) Dollars;
be and the same is hereby 4ppiopriated from the General Fund Of the
City of south Bend, Indiana to the Sewer Department as follows: -
y -two and 81/100 062.81) Dollars; Account
Account 3-10 supplies, Sixt
J -9 Garage & Motor supplies, 86/100 ( .86) Dollars.
Section 1' 5, That the sum of Fifty and 98/100 050.98) Dollars be and
g
the same is hereby appropriated from the General Fund of the City of
udiana to the Building Department as follows:
south Bend, I - Account M -6
Account H-5 Oil, Forty -six and 66/100 046.66) Dollars;
office Supplies, Four and 32/100 ($4.32) Dollars.
Sects; That the sum of Five Hundred Thirty- four/p�d Eightgf+six
hundredths 0534.86) Dollars be anti the same is hereby appropriated
f �m the General Fund, of the City of South Bend, Indiana to the
Police Department, as follows:
( *822'00) DOTTITLO'
page 3.
Account P -17 -A Medical and Surgical, Sixty -three and no /100 ($63.00)
Dollars; Account P -10 Repairs, Sixty and 71/100 ($60.71) Dollars;
Account P -17 Laundry and Cleaning, One and no /100 ($1.00) Dollars;
Account P -19 Supplies General, Six and 34/100 ($6.34) Dollars; Account
p -5 Telephone and Telegraph, Six and 89/100 ($6.89) Dollars; Account
P -13 Gasoline, Three Hundred Ninety -six and 92/100 ($396.92) Dollars.
Section 7. That the sum of Seventy -two and 27 /100 ($72.27) Dollars be
and the same is hereby appropriated from the #eneral Fund of the City
of south Bend, Indiana to the Electric Department, as follows:
Account S -7 Gasoline, Thirteen and 24/100 ($13.24) Dollars; Account
S -3 Current, Forty -eight and 98/100 ($48.98) Dollars; Account S -12
supplies, General, Ten and 05/100 ($10.05) Dollars;
Section 8. That the sum of One Hundred Sixty -six and 55/100 ($166.55)
Dollars be, and the same is hereby appropriated from the Gen&zal Fund
of the -City of South Bend, Indiana, to the Fire Department, as follows:
Account Q -8 Coal, Seventy and no /100 ($70.00) Dollars; Account -?4-13 -A
Medical, Ninety -six and 55/100 1$96.65) Dollars.
sect` ion 9. That the sum of Fifteen and 32/100 ($15.32) Dollars be ,
and the same is hereby appropriated from the General Fund of the
City of south Bend, Indiana to the Dog Pound, as f ollows:
Account qp -4 Food, Five and 50/100 ($5.50) Dollars; Account QA -10
supplies, One and no /100 ($1.00) Dollars; Account QA-5 Gasoline,
Eight and 3lghty -two /100 ($8.82) Dollars.
"d(M- n_10_ That the sum, of Twenty -five Hundred and Twelve and no /100
($2512.00) Dollars be and the same is hereby appropriated from the
General Fund of the City of South Bend, Indiana to the bank salary
fund, 8 -12 -A, in the Controllers Department; and further that the
sum of Three Hundred Forty -four and 75/100 ($344.75) Dollars be ap-
propriated f rom the General Fund of the eity of South Bend, Indiana
to the Office Supplies Fund for the Treasurer's Office in the Con-
troller's Department, Account D -7.
Section 11. That the sum of Ten Thousand and no /100 0102000400)
Dollars be and the same is hereby appropriated from the General Fund
of the city of South Bend, Indiana to the Department of Public
Streets, fund I -12, and the same is to be used for supplying material
and equipment to be used on F.B.R.A. projects. It is hereby pro-
vided that the proper officials shall make due report of funds dis-
bureddonnder these funds to the members of the City Council.
Section 12. And it is the intention and purpose by this Ordinance
to cancel and annul Ordinances #9093 ,095,3096,3097,3098,3099,4000,
4001, and 4002; and that all of the funds called for under the or-
dinanees above ennumerated be taken from and chargeable to the
appropriation in Section 11 of this ordinance.
Section o_ n 13_ This Ordinance shall be in full force and effect from
and after legal notice and passage and the approval by the Mayor
of the City of South Bend,
OF THE CITY COUNCIL.
Gentlemen of the city council:
I hereby recommend the passage of the above and fore-
going ordinance.
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