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SECTION 2. this Ordinance shall take effect and be in force
from and Pfter its passage and approval.
Passed— _Feb. 1 1943 Approved _ 2L:R.___1943
Jesse N. Owens Jesse N. Owens
President of the ouncil Mayor
#4602
AN ORDINANCE to appropriate money for the month of February, 1943
BE IT ORDAINED BY THE CO NCIL OF THE CITY OF JEFFERSON) AS .FOLLOWS:
SECTION 1. there is hereby appropriated out of any money in
the "ity Treasury not otherwise appropriated, the following:
REVENUE FUND
Accounts & Claims
Dental Clinie March 1943 . . . . . . . . . .
To Pulbic Library-Bal pin ballicenae.collected to. date420.00
TRAFFIC & VEHICLE FUND
Accounts & Claims . . . . . . . . . . . . . 646. 54
PARKING METER FUND
Accounts & Claims
To ity 'ark board 3/8 meter receipts Feb. 1943 . .$168.75
To �raffic & Veh. "und 5/8 " " " 281.25
W.P.A. FUND
Accounts & Claims . . . . . . . . . . . . . . . . . . . . 78.39
SECTION 2. this Ordinance shall take effect and be in force
from and after its passage and approval.
Passed 1-larch 1 ___1943 Approved 3/2 1943
Jesse N. Owens Jesse N. Owens
President of the council Mayor
#46RDINANCE A TO APPROPRIATE I1ONEY FOR THE MONTH OF I-,2ARCH, 1943
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF JEFFERSOM, AS FOLLOWS:
SECTION 1. There is hereby appropriated out of any money in
the `pity Treasury not otherwise appropriated the following:
REVENUE FUND
For the purpose of paying thesalaries of elective
and appointive officers, the sum of . . . . , . . . .$5864.99
For the purpose pf paying City Engineer for use of
Car, the sum of . . . . . . . . . . . . . . . . . . . 25.00
Assessor, Advance on commission . . . . . . . . . . . 100.00
Ed. Morrow Care"'-ity- ump . . . . . . . . . . . . . . 10.00
Care & rent of ity sump . . . . . . . . . . . . . . . 30.00
VEHICLE FUND
` or the purp- se of paying the weekly rages of
laborers, freight and incidentals under the Street
commissioner, the sum of . . . . . . . . . . . . . . 2500.00
TRAFFIC & VEHICLII FUND
r'or the purpose of paying the salary of Street
Commissioner and Traffic Officers, the sum of . . . . 60o.0O
For the purpose pf paying weekly via-es of laborers
freight and incidentals under the Street Commissioner,
the sum of . . . . . . . . . 2500.00