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Transfer Funds - Fire Dept. <br />ORDINANCE NO. 5436 -72 <br />AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION IN THE <br />FIRE DEPARTMENT IN THE AMOUNT OF $12,100.00 FROM <br />ACCOUNT Q -11, "SERVICES PERSONAL" AND THE TRANSFER OF <br />SAME TO THE FOLLOWING: ACCOUNT Q -221, "ELECTRIC CURRENT" <br />$2,600.00; ACCOUNT Q -222, "GAS" $1,750.00; ACCOUNT Q -224, <br />"WATER" $850.00; ACCOUNT Q -252, "REPAIRS OF EQUIPMENT" <br />$3,100.00; ACCOUNT Q -262, "MEDICAL, SURGICAL AND DENTAL" <br />$1,000.00; ACCOUNT Q -43, "REPAIR PARTS" $1,000.00; ACCOUNT <br />Q -54, "CLOTHING ALLOWANCE" $1,800.00, ALL ACCOUNTS IN THE <br />FIRE DEPARTMENT BUDGET, AND ALL BEING WITHIN THE GENERAL <br />FUND. <br />WHEREAS, certain extraordinary conditions have developed since <br />the adoption of the existing annual budget so that it is necessary <br />to appropriate more money than was appropriated in the annual budget <br />for the various functions of City Government to meet such extra- <br />ordinary conditions; and <br />WHEREAS, additional funds are needed by the Fire Department <br />to cover increased costs of services and parts supplied, and to repair <br />fleet units which have been damaged, and to assure the department's <br />ability to properly perform its functions; and <br />WHEREAS, a surplus exists in another account where it is not <br />presently needed and more specifically as follows; to -wit: <br />$12,100.00 in Account Q -11, "Services Personal" <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City <br />of South Bend, Indiana: <br />SECTION I. That the sum of $12,100.00 be transferred from <br />Account Q -11 Services Personal" and appropriated to the accounts <br />and in the amounts set forth below: <br />a. Account <br />Q -221 <br />"Electric Current" <br />$ 2,600.00 <br />b. Account <br />Q -222 <br />"Gas" <br />1,750.00 <br />C. Account <br />Q -224 <br />"Water" <br />850.00 <br />d. Account <br />Q -252 <br />"Repairs of Equipment" <br />3,100.00 <br />e. Account <br />Q -262 <br />"Medical, Surgical and Dental" <br />1,000.00 <br />f. Account <br />Q -43 <br />"Repair Parts" <br />1,000.00 <br />g. Account <br />Q -54 <br />"Clothing Allowance" <br />1,800.00 <br />Total $12,100.00 <br />SECTION II. This Ordinance shall be in full force and <br />effect from and after its passage by the Common Council, its approval <br />by the Mayor and the fulfillment of all statutory requirements for <br />emergency appropriatioartp IN CLERK'S OFFICE <br />Irene Gammon <br />CITY CLERK, SOUTR BFPM 11W _ <br />1st & 2nd READING 9 -25 -72 <br />COMMITTEE OF THE WHOLE <br />PUBLIC HEARING 9 -25 -72 <br />3rd READING9 -25-72 'SEP 2 0 1972 <br />NOT APPROVED <br />REFERRED <br />PASSED 9 -25 -72 Suspension of Rules <br />