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Peter H. Mullen <br />Director, Administration and <br />Finance <br />October 31, 1978 <br />CITY of SOUTH BEND <br />PETER J. NEMETH, Mayor <br />COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 <br />Members of the Common Council <br />City of South Bend <br />4th floor Council Chambers <br />County -City Building <br />South Bend, IN 46601 <br />Dear Council Members: <br />219/284 -9742 <br />We are all aware that this is the time of year when fund transfers become <br />a necessity; the following transfers are needed in order to continue maintenance <br />of, the buildings, repairing equipment and meeting anticipated expenses in <br />the Fire Department. <br />The following accounts are in need of the listed dollar figures. <br />Q -120 <br />Salaries and Wages, Temp <br />Q -221 <br />Electric Current <br />Q -222 <br />Gas <br />Q -251 <br />Building & Structures Repair <br />Q -252 <br />Equipment Repairs <br />Q -260 <br />Other Contractuals <br />Q -262 <br />Medical <br />Q -263 <br />Household Laundry and Cleaning <br />Q -323 <br />Tires and Tubes <br />Q -370 <br />Other Supplies <br />Q -430 <br />Repair Parts <br />$18,300.00 <br />1,000.00 <br />500.00 <br />6,000.00 <br />4,700.00 <br />300.00 <br />1,700.00 <br />100.00 <br />2,400.00 <br />700.00 <br />5,000.00 <br />Total $40,700.00 <br />The $40,700.00 can be transferred from Salaries and Wages, Regular, which <br />has a projected year end balance of $80,320.00 <br />