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_ RESOLUTION NO. 3 9,7- 9.3 <br /> A RESOLUTION TRANSFERRING $ 200.00 FROM ACCOUNT #222 "GAS" <br /> TO ACCOUNT #221 "ELECTRIC CURRENT" BOTH ACCOUNTS BEING <br /> WITHIN THE MAJOR CLASSIFICATION "SERVICES CONTRACTUAL" IN <br /> THE FIRE DEPARTMENT BUDGET IN THE GENERAL FUND OF THE CITY <br /> OF 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 approptiate more money than was appropriated in the annual budget <br /> for the various functions of the Fire Department to meet such extra- <br /> ordinary conditions; and <br /> WHEREAS, it has been ascertained that Account #222 "Gas" <br /> in the Fire Department budget has more money than is needed at this time. <br /> NOW, THEREFORE BE IT RESOLVED by the Common Council of the <br /> City of South Bend, Indiana. <br /> SECTION I. That the sum of $200.00 be transferred from <br /> Account #222 "Gas" to Account #221 "Electric Current" both accounts <br /> being within the Major Classification "Services Contractual" in the <br /> Fire Department budget. <br /> SECTION II. This resolution shall be in force and effect <br /> from and after its passage by the Common Council and its approval by <br /> the Mayor. <br /> Member of the Common Council <br /> FILED IN CLERIC'S OFFICE <br /> OCT 17 1973 <br /> PRESENTED /b- � �- 7,.� <br /> Irene Gammon <br /> NOT APPROVED <br /> CITY CLERK, SOUTH BEND, IND. <br /> ADOPTED <br />