Transfer of Funds Fire $150.00 and $2,000.00 and $ 2,150.00

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ORDINANCE NO. S s 9 s- -2 3 AN ORDINANCE FOR THE TRANSFER OF FUNDS WITHIN THE FIRE DEPARTMENT BUDGET IN THE AMOUNT OF $ 150.00 TO ACCOUNT NO. Q -261 "LAUNDRY AND CLEANING ", AND $ 2,000.00 TO ACCOUNT NO. 252 "REPAIRS OF EQUIP- MENT", AND $2,150.00 FROM ACCOUNT NO. 110 "SERVICES PERSONAL ", ALL ACCOUNTS BEING WITHIN THE FIRE DEPARTMENT BUDGET OF THE GENERAL FUND OF THE CIVIL CITY OF SOUTH BEND, INDIANA. WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget so that it is now necessary to appropriate more money than was appropriated in the annual budget for the various functions of City Government to meet such extraordinary conditions; and WHEREAS, additional funds are needed by the Fire Department to meet expenses and to assure that Department's ability to properly perform its functions; and WHEREAS, a surplus exists in another account where it is not presently needed, and more specifically as follows, to -wit: $ 2,150.00 in Account 110 "Services Personal NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana: SECTION I. That the sum of $ 2,150.00 be transferred from Account 110 "Services Personal" in the amount of $ 150.00 to Account No. 261 "Laundry and Cleaning ", and $ 2,000.00 to Account No. 252 "Repairs of Equipment ", all accounts being within the Fire Department Budget of the General Fund of the Civil City of South Bend, Indiana. SECTION II. This Ordinance shall be in full force and effect from and after its passage by the Common Council, its approval by the Mayor, and the fulfillment of P>> ctat„tnry rem,i remantc 1st READING /0 a s 3 PUBLIC HEARING 2nd READING 3 NOT APPROVED r �� REFERRED PASSED /0 _Q --z- '7 3 Member of the Common Council FILED IN CLERK'S OFFICE OCT 171973 Irene Gammon CITY CLERK, SOUTH BEND, IND.