Laserfiche WebLink
r <br /> RESOLUT ION NO. 8- <br /> A RESOLUTION TRANSFERRING $2, 150.00 FROM <br /> ACCOUNT NUMBER 260. 0 "O'T'HER CONTRACTUAL <br /> SERVICES" , $2 , 000.00 OF THIS GOING TO <br /> ACCOUNT NUMBER 262 .0 "MEDICAL, SURGICAL <br /> AND DENTAL" AND $150.00 TO ACCOUNT NUMBER <br /> 211.0 "FREIGHT" , ALL ACCOUNTS BEING WITHIN <br /> THE SAME MAJOR CLASSIFICATION OF THE POLICE <br /> DEPARTMENT BUDGET, IN THE GENERAL FUND OF <br /> THE CITY OF SOUTH BEND, INDIANA. <br /> WHEREAS, certain extraordinary conditions have <br /> developed since the adoption of the existing annual budget, so <br /> that it is now necessary to appropriate more money than was <br /> originally appropriated in the annual budget for the various <br /> functions of City Government to meet such extraordinary conditions, <br /> and <br /> WHEREAS, additional funds are needed for Accounts <br /> 211.0 "Freight" and 262.0 "Medical , Surgical and Dental" to enable <br /> the Police Department to properly perform its functions; and <br /> WHEREAS, a surplus exists in another account where it <br /> is not presently needed. This surplus is shown more specifically <br /> as follows, to-wit : <br /> $2 , 150.00 in Account 260. 0 "Other Contractual Services" <br /> NOW THEREFORE BE IT RESOLVED by the Common Council of <br /> the City of South Bend: <br /> SECTION I. That the Account 260.0 "Other Contractual <br /> Services" be reduced by $2 , 150.00, and of this $150.00 be <br /> appropriated and transferred to Account 211.0 "Freight" and <br /> $2, 000.00 be appropriated and transferred to 262 .0 "Medical, <br /> Surgical and Dental" . <br /> SECTION II. This Resolution shall be in full force and <br /> effect from and after its passage by the Common Council and its <br /> approval by the Mayor. <br /> Member f th Common Council <br /> �I <br /> i <br /> FILED IN CLERK'S OFFICE <br /> JUN 5 - 1974 <br /> PRESENTED <br /> NOT APPROVED Irene Gammon <br /> CITY CLERK, SOUTH BEND, IND. <br /> ADOPTED <br />