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Transferring funds in the General Fund of the City of South Bend
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Transferring funds in the General Fund of the City of South Bend
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Creation date
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
12/16/1974
Ord-Res Number
462-74
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/ n "t <br />RESOLUTION NO. 9 G a - -) 1-/ <br />A RESOLUTION TRANSFERRING $3,100.00 FROM <br />ACCOUNT NUMBER 260.0 "OTHER CONTRACTUAL <br />SERVICES ", $3,000.00 OF THIS GOING TO ACCOUNT <br />NUMBER 262.0 "MEDICAL, SURGICAL AND DENTAL" <br />AND $100.00 TO ACCOUNT NUMBER 211.0 "FREIGHT" <br />AND $300.00 FROM ACCOUNT NUMBER 323.0 "TIRES <br />AND TUBES" TO ACCOUNT NUMBER 361.0 "OFFICIAL <br />RECORDS ", ALL ACCOUNTS BEING WITHIN THE SAME <br />MAJOR CLASSIFICATION OF THE POLICE DEPARTMENT <br />BUDGET, IN THE GENERAL FUND OF THE CITY OF <br />SOUTH BEND, INDIANA. <br />WHEREAS, certain extraordinary conditions have developed since <br />the adoption of the existing annual budget, so that it is now necessary <br />to appropriate more money than was originally appropriated in the annual <br />budget for the various functions of City Government to meet such <br />extraordinary conditions, and <br />WHEREAS, additional funds are needed for Accounts 262.0 <br />"Medical, Surgical and Dental ", 211.0 "Freight ", and 361.0 "Official <br />Records" to enable the Police Department to properly perform its func- <br />tions; and <br />WHEREAS, a surplus exists in another account where it is not <br />presently needed. This surplus is shown more specifically as follows, <br />to -wit: <br />$31100.00 in Account 260.0 "Other Contractual Services" <br />$300.00 in Account 323.0 "Tires and Tubes" <br />NOW, THEREFORE, BE IT RESOLVED by the Common Council of the <br />City of South Bend: <br />SECTION I. That the Account 260.0 "Other Contractual Ser- <br />vices" be reduced y $3,100.00, and of this $3,000.00 be appropriated <br />and transferred to Account 262.0 'Medical, Surgical and Dental" and <br />$100.00 be appropriated and transferred to Account 211.0 "Freight" <br />and Account 323.0 "Tires and Tubes" be reduced by $300.00 and of this <br />$300.00 be appropriated and transferred to Account 361.0 "Official <br />Records ". <br />SECTION II. This Resolution shall be in full force and effect <br />from and after its passage by the Common Council and its approval by <br />the Mayor. <br />PRESENTED <br />NOT APPROVED <br />ADOPTED /a _ I G _ '? q <br />FILED IN CLERK'S OFFICE <br />DE C 1 1 1974 <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IND. <br />
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