Additional Appropriation $12,100.00, $2,600.00, $1,750.00, $3,100.00, $1,000.00, $1,000.00, $1,800.00 General Fund

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CITY OF SOUTH BEND 701 West Sample South Bend, Indiana 46621 Jerry J. Miller Mayor Jack R. Bland Fire Chief South Bend City Council County -City Building South Bend, Indiana 46601 Re: Transfer of funds September 14, 1972 The South Bend Fire Department requests a transfer of funds as follows: Q -221 Electric Current: We request a transfer of funds from Q -11 to Q -221 in the amount of $2,600.00. The beginning of the year we started with $3,680.00, as of 7 -27 -72 we have $1.10. We paid $615.82 out of the 1972 budget for services rendered in 1971. We project to complete our obligation for the rest of the year $2,600.00. Q -222 Gas: We request a transfer from Q -11 to Q -222 in the amount of $1750.00. The beginning of the year we started with $8,600.00, as of 9 -5 -72 we have $1,956.83. We paid $481.88 out of the 1972 budget for services rendered in 1971. Vie project to complete our obligation for the rest of the year $1750.00. Q -224 Water: We request a transfer of funds from Q -11 to Q -224 in the amount of $850.00. The beginning of the year we started with $1,850.00, as of 7 -7 -72 we have $284.91. We paid $521.46 out of the 1972 budget for services rendered in 1971. Vie project to complete our obligation for the rest of the year $850.00. Q -252 Repairs of Equipment: We request a transfer from Q -11 to Q -252 in the amount of $3,100.00. The beginning of the year we started with $3,400.00, 7 -26 -72 we had a transfer of $1,800.00 giving a total of $5,200.00. As of 9 -12 -72 we have a minus $318.42 with outstanding bills of $2,351.00. Unforseen break downs in the last month to Engine #4 and Engine #9 and an accident with Ambulance unit 135 are contributing factors. Those total come to $3,100.00.