Laserfiche WebLink
SQU Tan <br /> 200N COUNTY-CITY I UiLDING Z <br /> - \ PHONE 574.235,92I6 <br /> 227 W. Jf xsoiv BLVD. `� %A FAX 574.2359928 <br /> SOUTH BEND,INDIANA 46601-1830 <br /> .1865 <br /> CITY OF SOUTH BEND PETE BUTTIGIEG,MAYOR <br /> DEPARTMENT OF ADMINISTRATION AND FINANCE <br /> September 6, 2012 <br /> Mr. Derek D. Dieter, President <br /> City of South Bend Common Council <br /> 227 W. Jefferson Boulevard, 4i1' FIoor <br /> South Bend, Indiana 46601 <br /> RE: 2012 Mid-Year Budget Transfer Ordinance Revision <br /> Dear President Dieter, <br /> Attached please find a substitute 2012 mid-year budget transfer ordinance and supporting <br /> summary of account transfers. The original ordinance was filed for 1St reading on August <br /> 27, 2012 with 2nd reading, public hearing and 3`d reading scheduled for September 10, <br /> 2012. <br /> The only change in the ordinance is to include an account transfer of$546,651 in the <br /> EMS Capital Fund 288 to cover replacement turnout gear for firefighters. This purchase <br /> was discussed by Chief Cox at the budget committee meeting yesterday and was <br /> approved by the Board of Public Works on August 28, 2012, subject to funding. Please <br /> note that this is a request to transfer money between budgeted accounts in different <br /> expenditure categories in the same fund (as required by state budgeting law) and not a <br /> request for an additional appropriation. <br /> 1 will present this bill to the Common Council at the appropriate committee and council <br /> meetings. <br /> Thank you for your attention to this request. if you should have any questions, please feel <br /> to contact me at 574-235-7500. '�� . ' <br /> ' Filed in <br /> Regards, <br /> 5EP <br /> . Mark W.�Neal j <br /> City Controller <br /> _ � r <br />