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Transferring $3,726.00 Services Personal Reapirs of Equipment within the Fire Department Budget
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Transferring $3,726.00 Services Personal Reapirs of Equipment within the Fire Department Budget
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11/27/2013 3:12:41 PM
Creation date
11/27/2013 2:28:31 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
7/8/1974
Ord-Res Number
5695-74
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Tommitur Jgrport <br />Xv tilt Moms wu (IIounril of tot Mttg of £south Wrnk <br />Your Committee of the Whole <br />to whom was referred <br />AN ORDINANCE TRANSFERRING $3,726.00 <br />FROM ACCOUNT NUMBER 110.0, "SERVICES <br />PERSONAL ", TO ACCOUNT NUMBER 252.0, <br />"REPAIRS OF EQUIPMENT ", BOTH ACCOUNTS <br />BEING WITHIN THE FIRE DEPARTMENT BUDGET <br />OF THE GENERAL FUND OF THE CITY OF <br />SOUTH BEND, INDIANA. <br />Respectfully report that they have examined the matter and that in their opinion the Ordinance should be <br />recommended favorably to the Common Council. <br />Odell Newburn <br />Chairman <br />,... ..... d ............. <br />
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