HomeMy WebLinkAboutTransferring $400.00 from the Office Supplies Budget H-21 to Office Equipment Budget H-28 ORDINANCE No. g 6 5-4°
Passed by the Common Council of the City of South Bend, Indiana,
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Attest: >14 ./ City Clerk.
0 Attest: 'L4. ' 1' ins President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
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-01"'a t City Clerk
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Approved and signed by me fr /��^ 192 /
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ORDINANCE NO.;(=6 `S4
AN ORDINANCE TRANSFERRING THE SUM OF FOUR
HUNDRED ($400.00) DOLLARS FROM THE OFFICE
SUPPLIES, BEING BUDGET H-21, TO OFFICE EQUIP'
TENT, BEING BUDGET H-28 OF THE DEPARTMENT
OF PUBLIC WORKS.
BE IT ORDAINED BY THE COfION COUNCIL OF THE CITY
OF SOUTH BEND, INDI.9NA:
Section 1. That the sum of Four Hundred ($400.00)
Dollars be and the same is hereby transferred from the Office
Supplies Budget H-21, to Office Equipment Budget H-28 in the
Department of Public Works of the City of South Bend, Indiana,
for payment of one (1) Monroe Calculating machine for the
Controller' s office of said city.
Section 2. This ordinance shall be in full force and
effect from and after its passage.
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