My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Transferring $400 from account 0213 to 0262, both accounts are in the Fire Department Budget of the general fund of the City
sbend
>
Public
>
Common Council
>
Legislation
>
Resolutions/Special Resolutions
>
1978
>
Transferring $400 from account 0213 to 0262, both accounts are in the Fire Department Budget of the general fund of the City
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/25/2017 3:41:20 PM
Creation date
2/13/2017 2:23:04 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
12/11/1978
Ord-Res Number
670-78
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Peter H. Mullen <br />Director, Administration and <br />Finance <br />Michael L, Vance <br />Chief Deputy Controller <br />December 6, 1978 <br />CITY of SOUTH BEND <br />PETER J. NEMETH, Mayor. <br />COUNTY CITY BUILDING SOUTH BEND, INDIANA 46601 <br />Members of the Council <br />4th floor Council Chambers <br />County -City Building <br />South Bend, IN 46601 <br />Dear Council Members: <br />Recently a fund transfer was approved by the Common Council for the Fire <br />Department. At that time, the funds requested and transferred seemed suf- <br />ficient to meet anticipated expenses. <br />219/284 -9483 <br />The Department now finds that the $1,000.00 originally expected to cover Medical <br />expenses for November and December of 1978 will not meet their needs. <br />Earlier in the year, one of the Firefighters had hip surgery because of an on <br />duty injury. Surgery was recently done to remove pins from his hip. This <br />expense was not anticipated at the time of the fund transfer, subsequently <br />the $1,138.00 spent for surgery has put their Medical account in the red. <br />I am requesting the transfer, by resolution, of $400.00 from account 213.0, <br />Travel Expenses to account 262.0, Medical, Surgical, Dental in order to end <br />the year with a plus balance in account 262.0. <br />Sincerely, <br />e. vrl-� <br />Michael L. Vance <br />Chief Deputy Controller <br />
The URL can be used to link to this page
Your browser does not support the video tag.