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RESOLUTION NO. 319-72 <br /> A RESOLUTION FOR TRANSFER OF FUNDS WITHIN <br /> THE FIRE DEPARTMENT BUDGET - $6800.00 <br /> WHEREAS, certain extraordinary conditions have developed since <br /> the adoption of the existing annual budget so that it is now <br /> necessary to transfer money from one account to another in the <br /> same category in the annual budget for various functions of the <br /> Fire Department to meet such extraordinary emergencies and <br /> WHEREAS, it has been ascertained that certain accounts in the <br /> Fire Department have 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: <br /> Section 1. That the following accounts be reduced in the <br /> following amounts : <br /> Acct. No. Classification Item Amount <br /> 263 Services Contractual Telephone Alarm System $1800.00 <br /> 722 Properties Motor Equipment 5000.00 <br /> $6800.00 <br /> Section 2 . That the following accounts be increased in the <br /> following amounts: <br /> Acct. No. Classification Item Amount <br /> 252 Services Contractual Repair of Equipment $1800.00 <br /> 726 Properties Other Equipment 5000.00 <br /> $6800.00 <br /> That the transfer of funds as set forth in Sections 1 and 2 are <br /> required for the proper and efficient operation of the Fire <br /> Department of South Bend and an extraordinary emergency is <br /> declared to exist concerning the foregoing transfer. <br /> This Resolution shall be in full force and effect from and after <br /> its passage by the Common Council of the City of South Bend. <br /> ember oftlia Commolq Council <br /> FILED IN CLERK'S OFFICE <br /> Irene Gammon <br /> CITY CLERK, SOUTH BEND, IND. <br /> 1st & 2nd RErxDINCr 8-14-72 <br /> COMMITTEE OF THE Wfto.Lr <br /> MUC HEARING <br /> 30 REI ING "W"WIC 2 4 1972 <br /> NOt AMM <br /> REFERM <br /> PASSED 8-14-7 2 <br />