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SOUTH BEND FIRE DEPARTMENT <br />701 W. Sample Street <br />South Bend, Indiana 46621 <br />Oscar J. Van Wiele <br />Fire Chief <br />CITY of <br />PETER <br />SOUTH <br />J. NEMETH, <br />BEND <br />Mayor <br />COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601 <br />South Bend Common Council <br />County -City Building <br />South Bend, Indiana 46601 <br />Honorable Council Members: <br />September 20, 1976 <br />SEP 22 1.976 <br />OILUT/04 6 <br />Z <br />/NDIANP <br />219/284 -9255 <br />MIEF BEft, I y CONTRG_.LER" <br />099 f' OF SZTH, BEND <br />I am requesting an ordinance to transfer the sum of $27,800 from Q -110, <br />Salaries and Wages, Regular, and appropriate said sum to the following accounts <br />in the amounts listed below. <br />Q -221 <br />Electric Current <br />$ 2,000.00 <br />Q -262 <br />Medical, Dental, Surgical <br />10,000.00 <br />Q -263 <br />Laundry and Cleaning <br />300.00 <br />Q -323 <br />Tires and Tubes <br />500.00 <br />Q -430 <br />Repair Parts <br />5,000.00 <br />Q -540 <br />Clothing Allowance <br />10,000.00 <br />TOTAL $ 27,800.00 <br />These fund transfers are necessary for the following reasons._ <br />Q -221 Electric Current Balance 8 -20 -76 $1,673.94 <br />our operating balance for the remainder of 1976 is slightly lower than was <br />available last year at the same time. In 1975, $8,000.00 was available in the <br />initial appropriation with a $2,000.00 transfer made in November, 1975. In 1976 <br />our appropriation was also $8,000.00 and I feel an additional $2,000.00 is needed <br />to meet our expenses for the rest of the year. <br />Q -262 Medical, Dental, Surgical Balance 8 -20 -76 $00000 <br />