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Transferring $400 from account 0213 to 0262, both accounts are in the Fire Department Budget of the general fund of the City
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Transferring $400 from account 0213 to 0262, both accounts are in the Fire Department Budget of the general fund of the City
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4/25/2017 3:41:20 PM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
12/11/1978
Ord-Res Number
670-78
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RESOLUTION NO. 06 -IS <br />A RESOLUTION TRANSFERRING $400.00 FROM <br />ACCOUNT 0213.0 TRAVEL EXPENSE TO ACCOUNT <br />262.0 MEDICAL, SURGICAL, DENTAL. BOTH <br />ACCOUNTS ARE IN THE FIRE DEPARTMENT <br />BUDGET OF THE GENERAL FUND OF THE CITY <br />OF SOUTH BEND, INDIANA. <br />WHEREAS, certain extraordinary conditions have developed <br />since the adoption of the existing annual budget so that it is now necessary <br />to transfer money from one account to another in the annual budget to allow <br />the Fire Department to fulfill its functions, and <br />That the transfer of funds as set forth in Section I and Section II are <br />necessary for the proper and efficient operation and functioning of the <br />Fire Department. An extraordinary emergency is declared to exist concerning <br />the foregoing transfer, and it is in the best interest to do so. <br />SECTION III. This resolution shall be in full force and <br />effect from and after its passage by the Common Council of the City of South <br />Bend. <br />NOT APPROVED Q <br />ADOPTED )42 ' //- 7 v <br />7/ <br />Member of the Common Council <br />�j I signed only to provide an <br />opportunity for 1111blic dz °cu ^pion <br />and Council action on the issue. <br />FILED IN CLERK'S OFFICE <br />DEC 619V <br />Irene Gamrp,,,.)n <br />CITY CLLRK. WWH bLi4ij, IJU. <br />WHEREAS, it has <br />been ascertained that a certain account <br />in the Fire <br />Department's Budget. <br />NOW, THEREFORE, <br />BE IT RESOLVED, <br />by the Common Council of <br />the City of <br />South Bend, Indiana: <br />SECTION I. That <br />the following account <br />be reduced in the <br />amount set <br />opposite said account, to -wit: <br />ACCOUNT <br />DESCRIPTION <br />AMOUNT <br />0213.0 <br />Travel Expense <br />$400.00 <br />SECTION II. That <br />the following <br />account be increased in <br />the amount <br />set opposite said account, <br />to -wit: <br />262.0 <br />Medical, Surgical, <br />Dental <br />$400.00 <br />That the transfer of funds as set forth in Section I and Section II are <br />necessary for the proper and efficient operation and functioning of the <br />Fire Department. An extraordinary emergency is declared to exist concerning <br />the foregoing transfer, and it is in the best interest to do so. <br />SECTION III. This resolution shall be in full force and <br />effect from and after its passage by the Common Council of the City of South <br />Bend. <br />NOT APPROVED Q <br />ADOPTED )42 ' //- 7 v <br />7/ <br />Member of the Common Council <br />�j I signed only to provide an <br />opportunity for 1111blic dz °cu ^pion <br />and Council action on the issue. <br />FILED IN CLERK'S OFFICE <br />DEC 619V <br />Irene Gamrp,,,.)n <br />CITY CLLRK. WWH bLi4ij, IJU. <br />
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