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Transfer of Funds within Fire Department Budget from "Services Personal"
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Transfer of Funds within Fire Department Budget from "Services Personal"
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12/5/2013 11:58:12 AM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/27/1973
Ord-Res Number
5560-73
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ORDINANCE NO. .S S 620 -73 <br />AN ORDINANCE FOR THE TRANSFER OF FUNDS WITHIN <br />THE FIRE DEPARTMENT BUDGET IN THE AMOUNT OF <br />$9,100.00 FROM ACCOUNT Q -11, "SERVICES PERSONAL ", <br />TO ACCOUNT Q -221 ELECTRIC CURRENT IN THE AMOUNT <br />OF $3,000.00, TO ACCOUNT Q -224 WATER IN THE AMOUNT <br />OF $600.00, TO ACCOUNT Q-252 REPAIR OF EQUIPMENT <br />IN THE AMOUNT OF $3,500.00, AND TO ACCOUNT Q -430 <br />REPAIR PARTS IN THE AMOUNT OF $2,000.00, ALL ACCOUNTS <br />BEING WITHIN THE FIRE DEPARTMENT BUDGET IN THE <br />GENERAL FUND. <br />WHEREAS, certain extraordinary conditions have developed <br />since the adoption of the existing annual budget, so that it is <br />now necessary to appropriate more money than was appropriated <br />in the annual budget for the various functions of City Govern- <br />ment to meet such extraordinary conditions; and <br />WHEREAS, additional funds are needed to provide services <br />through various accounts as listed below; and <br />WHEREAS, a surplus exists in another account where it is <br />not presently needed and more specifically as follows, to -wit: <br />$9,100.00 in Account Q -11, "Services Personal" in the <br />Fire Department Budget. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of <br />the City of South Bend, Indiana, that: <br />SECTION I. That the sum of $9,100.00 be transferred <br />from Account Q -11, "Services Personal ", in the Fire Department <br />to the Accounts listed below: <br />Account Description Amount <br />Services Contractual <br />Q -221 <br />Electric Current <br />$ <br />3,000.00 <br />Q -224 <br />Water <br />600.00 <br />Q -252 <br />Repair of Equipment <br />3,500.00 <br />Total Services Cont. <br />$ <br />7,100.00 <br />Materials <br />Q -430 <br />Repair Parts <br />$ <br />2,000.00 <br />Total Repair Parts $ 2,000.00 <br />Grand Total <br />$9,100.00 <br />SECTION II. This Ordinance shall be in full force and <br />effect from and after its passage by the Common Council, its <br />approval by the Mayor, and the fulfillment of all statutory <br />requirements for emergency approp tions. <br />Member of the Common Council <br />1st READING <br />PUBLIC HEARING <br />2nd READING <br />NOT APPROVED <br />REFERRED <br />PASSED <br />F -i3 - ?3 <br />8 -E77 -73 <br />,? -a ?- 23 <br />FILED IN CLERK'S OFFICE <br />AUG 8 1973 <br />Irene Gammon <br />CITY. CLERK, SOUTH BEND,. IND, <br />/a G <br />
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