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�FC�itT �R MEFTTNG SEPTEMBER 27, 1965
<br />RESOLUTION NO2 1:09 -65
<br />RESOLUTION FOR ADDITIONAL, APPROPRIATIONS IN THE REPAIR
<br />OF EQUIPMENT ACCOUNT OF THE FIRE DEPARTMENT IN THE
<br />AMOUNT OF $1:,000.00 AND THE TRANSFER OF THE SAME FROM
<br />THE REPAIRS OF BUILDINGS AND STRUCTURES ACCOUNT IN THE
<br />SAME CATEGORY OF THE FIRE DEPARTMENT, AND ALL IN THE
<br />GENERAL FUND.
<br />WHEREAS, Certain extraordinary conditions have developed since the adoption of the
<br />existing annual budget, so that it is now necessary to appropriate more money than was
<br />ii appropriated in the annual budget for the various functions of City Government to meet
<br />jl such extraordinary contingencies; and
<br />li WHEREAS, Repairs ofEquipment are urgently needed by the Fire Department to assure its
<br />ability to properly perform its function and the sum of $1,000.00 is needed forthwith; and
<br />WHEREAS, A surplus exists in another account where it is not presently needed at this time;
<br />and more specifically as follows, to wit:
<br />1. One Thousand Dollars ($1,000.00 in Account Q -251 designated as Repairs of Buildings and
<br />Structures.
<br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the
<br />sum of $1,000.00 be transferred to Account No. Q -252 designated as Repairs of Equipment by transferring
<br />it from the following account, to wit:
<br />2. One Thousand Dollars ($1,000.00) from Account Q -251, both of said accounts being in the
<br />same category of the Fire Department.
<br />/s/ John L. Hunter, Jr.
<br />Member of the Common Council
<br />Councilman Smith made a motion that the resolution be adopted. Motion was seconded by Council
<br />Muszynski. The resolution was adopted by a roll call vote of 7 ayes, 0 nayes, - 2 absent
<br />(Councilmen Glass and Palmer)
<br />RESOLUTION N0. 110 -65
<br />RESOLUTION FOR ADDITIONAL APPROPRIATIONS TO ACCOUNT
<br />1 -12, TEMPORARY SERVICES - PERSONAL, OR THE ENGINEERING
<br />DEPARTMENT IN THE AMOUNT OF $900.00 AND. = TRANSFER OF
<br />THE-SAME FROM THE SERVICES- PERSONAL ACCOUNT OF THE
<br />ENGINEERING DEPARTMENT, BEING ACCOUNT L -11, ALL IN THE
<br />SAME CATEGORY AND ALL IN THE GENERAL FUND.
<br />WHEREAS, Certain extraordinary conditions have developed since the adoption of the
<br />existing annual budget, so that it is now necessary to appropriate more money than was
<br />appropriated in the annual budget for the various functions of City Government to meet
<br />such extraordinary contingencies; and
<br />WHEREAS, Additional services are urgently needed by the Engineering Department to
<br />assure its ability to properly perform its function and the sum of $900.00 is needed
<br />forthwith; and
<br />WHEREAS, A surplus exists in another account where it is not presently needed at this
<br />time;and more specifically as follows, to -wit;
<br />1. Nine Hundred Dollars ($900.00) L -11 designated as Services - Personal.
<br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the sum of $900.00
<br />be transferred from Account L -11 designated as Services - Personal, by transferring it to the following
<br />account, to -wit:
<br />2. Nine Hundred Dollars ($900.00) to Account L -12, designated as Temporary Services - Personal.
<br />/s/ John L. Hunters Jr.
<br />MEMBER OF THE COMMON COUNCIL
<br />Resolution adopted by a roll call vote of 7 ayes 0 nays - 2 absent (Councilmen Glass and Palmer)
<br />RESOLUTION NO. 111 -65
<br />RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN THE TELEPHONE
<br />AND "TELEGRAPF =ACCOUNT OF :THE FAIR- `EWL NT''PRACTTCE._ .
<br />CO MISSION IN THE AMUNT OI $40.00 AND THE TRANSFEE -OF
<br />THN SAME FR@M THE PRINTING, OTHER THAN OFFICE SUPPLIES,
<br />AE IN -'THE. -SAME "U4011Y'AND ALL 'IN THE FAIR EMPLO'1ENT
<br />Pii&ICES COMMISSION FUND.
<br />WHEREAS, Certain extraordinary conditions have developed since the adoption of the existing
<br />annual budget, so that it is now necessary to appropriate more money than was appropriated in the
<br />annual budget for the various functions of City Government to meet such extraordinary contingencies;
<br />and
<br />I
<br />WHEREAS, Te °1ept�one,.sud_-Telegraph.. e*pensea are urgently - needed by;,�be Irair Employment
<br />Practices Commission Department to assure its ability to properly perform its function and the
<br />sum of $40.00 is needed forthwith; and
<br />WHEREAS, A surplus exists in another account where it is not presently needed at this time;
<br />li and more specifically as follows, to -wit:
<br />1. Forty Dollars($40.00) in Account 241 designated as Services Contractual, Printing, Other than
<br />Office Supplies
<br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the sum
<br />of $40.00 be transferred to Account No. 214 designated as Telephone and Telegraph by transferring it
<br />from the following account, to -wit :
<br />2. Forty Dollars ($40.00) from Account 241, both of said accounts being in the same category
<br />i
<br />of the Fair Employment Practices Commission.
<br />President Hunter entertained a motion to pass the resolution with a letter to be sent to the
<br />(' Fair Employment Practice Commission advising them that the wise of telegrams for.notacel6f meetings
<br />I
<br />j; is an unreasonable expense and will not be tolerated, and that future requests will be denied.
<br />:Couno lman Wise -made::the- ma, Councilman- Sm th, seconded;
<br />Resolution adopted by a roll call vote of 7 'ayes, 0 nays, 2 absent (Councilmen Glass and Palmer)
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