Transferring funds within the Board of Public Works Budget, in the General Fund of the City of South Bend

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RESOLUTION N0. g -'7 A RESOLUTION TRANS.FERR,ING $10,000.00 FROM ACCOUNT NUMBER 221.0 " ELECTRIC CURRENT" TO ACCOUNT NUMBER 214.0 "TELEPHONE $ TELE- GRAPH", BOTH ACCOUNTS BEING WITHIN THE BOARD OF PUBLIC WORKS BUDGET WITHIN THE GENERAL FUND OF THE CITY OF SOUTH BEND, INDIAiNA. WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget, so that it is now necessary to appropriate more money than was originally appropriated in the annual budget for the various functions of City Government to meet such extraordinary conditions, and WHEREAS, additional funds are need for Account 214.0 "Tele- phone and Telegraph" to enable the Public Works Department to properly perform its functions; and WHEREAS, a surplus exists in another account where it is not presently needed. This surplus is shown more specifically as follows, to -wit: $10,000.00 in Account No. 221.0 "Electric Current" NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of South Bend: SECTION I. That the Account 221.0 "Electric Current" be re- duced by $10,000.00, and this $10,000.00 be appropriated and trans- ferred to Account 214.0 "Telephone and Telegraph ". SECTION II. This Resolution shall be in full force and effect from and a ter its passage by the Common Council and its approval by the Mayor. PRESENTED NOT APPROVED 1a -i1, - ") y ADOPTED / 2 - / �, - r/ 4 / 6 C' FILED IN CLERK'S OFFICE DEC 1 11974 Irene Gammon CITY CLERK, SOUTH BEND, IND.