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k <br /> RESOLUTION NO. <br /> RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN <br /> THE TRAVELLING EXPENSES ACCOUNT OF THE FIRE <br /> DEPARTMENT IN THE AMOUNT OF $300 .00 AND THE <br /> TRANSFER OF THE SAME FROM THE REPAIRS OF <br /> BUILDINGS AND STRUCTURES ACCOUNT IN THE SAME <br /> CATEGORY OF THE FIRE DEPARTMENT, ALL IN THE <br /> GENERAL FUND. <br /> WHEREAS, Certain extraordinary conditions have developed <br /> since the adoption of the existing annual budget, so that it is <br /> now necessary to appropriate more money than was appropriated in <br /> the annual budget for the various functions of City Government to <br /> meet such extraordinary contingencies; and <br /> WHEREAS, Travel Expenses are urgently needed by the Fire <br /> Department to assure its ability to properly perform its function <br /> and the sum of $300.00 is needed forthwith; and <br /> WHEREAS, A surplus exists in another account where it is <br /> not presently needed at this time; and more specifically as fol- <br /> lows , to-wit: <br /> 1. Three Hundred Dollars ($300.00) in Account Q-251 <br /> designated as Repairs of Buildings and Structures . <br /> NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF <br /> THE CITY OF SOUTH BEND, That the sum of $300.00 be transferred <br /> to Account No. Q-213 designated as Travelling Expenses by trans- <br /> ferring it from the following account, to-wit: <br /> 2 . Three Hundred Dollars ($300.00) from Account Q-251, <br /> both of said accounts being in the same category of the Fire <br /> Department. <br /> er of the Common Coun it <br />