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Transfer of funds - Police Dept. <br /> RESOLUTION NO. 229-69 <br /> A RESOLUTION FOR AN ADDITIONAL APPROPRIATION IN <br /> ACCOUNT P-121 "SPECIAL COMPENSATION" OF THE <br /> SOUTH BEND POLICE DEPARTMENT, IN THE AMOUNT OF <br /> $7,500.00 AND THE TRANSFER OF SAME FROM ACCOUNT <br /> P-11, "SALARIES AND WAGES", ALL IN THE SAME CATE- <br /> GORY AND WITHIN THE GENERAL FUND <br /> WHEREAS, certain extraordinary conditions have developed <br /> since the adoption of the existing annual budget, so that it is now <br /> necessary to appropriate more money than was appropriated in the <br /> annual budget for the various functions of City Government to meet <br /> such extraordinary contingencies, and <br /> WHEREAS, additional funds are needed to pay for additional <br /> time spent due to the increased demands on the Police Department in <br /> emergency areas, and <br /> WHEREAS, a surplus exists in another account where it is <br /> not presently needed; and more specifically as follows, to-wit: <br /> $7,500.00 in Account P-11, "Salaries and Wages" <br /> NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE <br /> CITY OF SOUTH BEND, INDIANA, that the sum of $7,500.00 be transferred <br /> from Account P-11 designated as "Salaries and Wages" to Account P-12 <br /> designated as "Special Compensation", both of said accounts being in <br /> the same category "Services Personal" , and being within the General, <br /> Fund. �i p <br /> Member of the Common Vuncil <br /> 1st & 2nd READING ­10-28-69 FILED IN CLERK'S OFFICE <br /> COMMITTEE OF THE WHOLE <br /> PUB'-I(,' NEARING 10-28-69 OCT 231969 <br /> ."L-D <br /> =� KATHRYN L. BLOUGH <br /> I',SSED 10-28-69 CITY CLERK, SOUTH BEND, IND. <br />