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Transferring $1,000 from Account 252 "Equipment Repair" to Account 213 "Travel", both accounts being in the Police Dept. budget
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Transferring $1,000 from Account 252 "Equipment Repair" to Account 213 "Travel", both accounts being in the Police Dept. budget
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Last modified
4/25/2017 3:41:59 PM
Creation date
4/4/2017 2:16:07 PM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
9/27/1976
Ord-Res Number
536-76
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Peter H. Mullen <br />Director, Administration and <br />Finance <br />CITY of SOUTH <br />PETER J. NEMETH, <br />BEND <br />Mayor <br />COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 <br />Members of the Common Council <br />Council Chambers, 4th Floor <br />County -City Building <br />South Bend, Indiana <br />Dear Council Members: <br />September 22, 1976 <br />����p�UTION�icF <br />Q <br />elf <br />Z <br />W z <br />/NDIA"N <br />219/284 -9742 <br />There will be presented for your consideration, on Sept- <br />ember 27, 1976, a resolution transferring $1,000.00 from <br />Account 252.0, Equipment Repair, to Account 213.0, Travel. <br />This transfer is necessitated by the amount of schooling <br />for our officers. If we continue with the balance of the <br />program we will need approximately $1,000.00 for the bal- <br />ance of the year. <br />If you have any questions please feel free to contact <br />Service Chief Glen Terry. <br />Sincerel , <br />QA <br />Peter H. Mullen <br />Controller <br />
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