Laserfiche WebLink
(ijant»tiurr arvart <br />Ufa 41 (1ommon (80unru of to OUR of omo Ito: <br />Your Committee OF THE WHOLE <br />to whom was referred <br />A BILL TRANSFERRING THE SUM OF $47,600 FROM VARIOUS <br />ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE POLICE DEPART- <br />MENT BUDGET OF THE GENERAL FUND OF THE CITY OF SOUTH <br />BEND, INDIANA. <br />Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE <br />TO THE COUNCIL FAVORABLEi AS AMENDED: COMMENDED <br />Reduce transfer amount to $47,000 <br />Change increase amounts to: 212.0 Postage - $200.00; <br />252.0 Equipment Repair - $6,100; eliminate 323.0 Tires <br />and Tubes; 370.0 Other Supplies - $6,150 for a total <br />increase of $47,000 <br />FRANK HORVATH <br />Chairman <br />FREE PRESS PUBLISHING CO. <br />