Transfer of Funds Fire Department Budget $5,880.00, $2,500.00, $3,380.00

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ORDINANCE NO. S-!7 a & -7 3 AN ORDINANCE FOR THE TRANSFER OF FUNDS WITHIN THE FIRE DEPARTMENT BUDGET IN THE AMOUNT OF $5,880.00 FROM ACCOUNT Q -11, "SERVICES PERSONAL ", TO ACCOUNT Q -262, "MEDICAL ", IN THE AMOUNT OF $2,500.00 AND TO ACCOUNT Q -726, "OTHER EQUIPMENT ", IN THE AMOUNT OF $3,380.00, 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 to meet expenses, 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: $5,880.00 in Account Q -11, "Services Personal" NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend: SECTION I. That the sum of $5,880.00 from Account Q -11, "Services Personal" in the Fire Department Budget be transferred to the following accounts: a. Account Q -262, "Medical" $2,500.00 b. Account Q- 726, "Other Equipment" $3,380.00 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 requirements for emergency appropriations. 1st READING PUBLIC HEARING 2nd READING NOT APPROVED REFERRED PASSED S -/4/ -'? 3 S -a q -7 3 5 a4 - ?3 S -a9 - '7 3 Member of the Common Council FILED IN CLERK'S OFFICE MAY 2 1973' Irene Gammon CITY CLERK, SOUTH BEND, IND.