Transfer of Funds Fire Department in the Amount of $18,746.38

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ORDINANCE NO. 5460 -72 AN ORDINANCE FOR THE TRANSFER OF FUNDS WITHIN THE FIRE DEPARTMENT BUDGET IN THE AMOUNT OF $18,746.38 FROM ACCOUNT Q -11, "SERVICES PERSONAL ", TO ACCOUNT Q -52, "RENTS" (LEASE - PURCHASE OF NEW FIRE TRUCKS) IN THE AMOUNT OF $17,420.63, AND TO Q -726, "OTHER EQUIPMENT" IN THE AMOUNT OF $1,325.75, ALL ACCOUNTS BEING WITHIN THE GENERAL FUND. WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget so that it is now necessary to appropriate more money than was appropriated in the annual budget for the various functions of City Government to meet such extraordinary conditions; and WHEREAS, additional funds are needed by the South Bend Fire Department for the first semi - annual payment of the lease - purchase on new fire trucks, and for purchasing training equipment, and to assure that department's ability to properly perform its functions; and WHEREAS, a surplus exists in another account where it is not presently needed and more specifically as follows; to -wit: $18,746.38 in Account Q -11, "Services Personal ". NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana: SECTION I. That the sum of $18,746.38 from Account Q -11, "Services PersonallT in the Fire Department Budget be transferred to the following accounts: a. Account Q -52, "Rents" $17,420.63 b. Account Q -726, "Other Equipment" 1,325.75 All above accounts are within the Fire Department Budget and all within the General Fund. SECTION II. This Ordinance shall be in full force and effect from and after its passage by the Common Council, its approval by the Mayor and the fulfillment of all statutory re- quirements for emergency appropriations. 1st &mod READING 11 -13 -72 COMMITTEE OF THE WHOLE ,PUBLIC NEARING 12 -4 -72 Q Sty READING NOT APPROYEQ REFERRED PASSED 12 -4 -72 Member of the Ummon ncil FILED IN CLERK'S OFFICE Irene Gammon CITY. CLERK, SOUTH BEND, IND. 11011 6 1972