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ORDINANCE NO. 5 G 9 S- i <br />AN ORDINANCE TRANSFERRING $30726.00 FROM ACCOUNT <br />NUMBER 110.0 "SERVICES PERSONAL" TO ACCOUNT <br />NUMBER 252.0 "REPAIRS OF EQUIPMENT ", BOTH ACCOUNTS <br />BEING WITHIN THE FIRE DEPARTMENT BUDGET OF THE <br />GENERAL FUND OF THE CITY OF SOUTH BEND, INDIANA. <br />WHEREAS, certain extraordinary conditions have <br />developed since the adoption of the existing annual budget, so <br />that it is now necessary to appropriate more money than was <br />originally appropriated in the annual budget for the various <br />functions of City Government to meet such extraordinary con- <br />ditions, and <br />WHEREAS, additional funds are needed for Account <br />252.0 "Repairs of Equipment" to enable the Fire Department to <br />properly perform its functions; and <br />WHEREAS, a surplus exists in another account where <br />it is not presently needed. This surplus is shown more speci- <br />fically as follows, to -wit: <br />$3,726.00 in Account 110.0 "Services Personal" <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council <br />of the City of South Bend: <br />SECTION I. That the Account 110.0 "Services Personal" <br />be reduced by 3,726.00, and this amount be appropriated and <br />transferred to Account 252.0 "Repairs of Equipment ". <br />SECTION II. This Ordinance shall be in full force <br />and effect from and after its passage by the Common Council and <br />its approval by the Mayor. <br />lst READING <br />PLI K HEARING <br />Ind READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />'7 <br />-) -5 --�°F <br />Memib7 the Common Council <br />FILED IN CLERK'S OFFICE <br />JUN 19 1974 <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IND. <br />