Transferring $1,000 from Account 252 "Equipment Repair" to Account 213 "Travel", both accounts being in the Police Dept. budget

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RESOLUTION NO. , A RESOLUTION TRANSFERRING $1, 000.00 FROM ACCOUNT 252.0 "EQUIPMENT REPAIR" TO ACCOUNT 213.0 "TRAVEL ". BOTH ACCOUNTS BEING WITHIN THE POLICE DEPT. BUDGET OF THE GENERAL FUND OF THE CITY OF SOUTH BEND WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget so that it is now necessary to transfer money from one account to another in the annual budget for various functions of the Police Department to meet such extraordinary emergencies, and WHEREAS, it has been ascertained that a certain account in the Police Department budget has more money than is needed at this time. SECTION I. That the following account be reduced as set forth below: Account Description Amount Contractuals 252.0 Equipment Repair $1,000.00 SECTION II. That the following account be increased as set forth below: Account Contractuals 213.0 Description Travel Amount $1,000.00 SECTION III. That the transfer of funds as set forth in Sections I and II are required for proper and efficient operation and function of the Police Department, and an extraordinary emergency is declared to exist concerning the foregoing transfer. SECTION IV. This Resolution shall be in full force and effect from and after its passage by the Common Council of the City of South Bend. PRESENTED NOT APPROVED ADOPTED 7 G Mem r 9f the Common Council I signed only "¢! �T J In opportunity for public discussioli mid Council action dri the issue. FILED ID CEET 'S OFFICE Irene Gammon CITY CLERK, SOUTH BEND, IND.