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Additional Appropriation $2,000.00 and an Additional Appropriation of $600.00
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Additional Appropriation $2,000.00 and an Additional Appropriation of $600.00
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1/16/2014 3:08:43 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
10/28/1969
Ord-Res Number
5111-69
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Transfer of funds, Police Dept. <br />ORDINANCE NO. 5111 -69 <br />AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION <br />TO ACCOUNT P -252, "REPAIRS OF EQUIPMENT ", IN <br />THE AMOUNT OF $2,000,00, AND THE TRANSFER OF <br />SAID SUM FRCU[ ACCOUNT P-11, "SERVICES PER- <br />SONAL", AND AN ADDITIONAL APPROPRIATION TO <br />ACCOUNT P -361, "PHOTO SUPPLIES ", IN THE AMOUNT <br />OF $600,00, AND THE TRANSFER OF SAID SUM FROM <br />ACCOUNT P -11, "SERVICES PERSONAL ", IN THE <br />POLICE DEPARTMENT, 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 now necessary <br />to appropriate more money than was appropriated in the annual budget <br />for the various functions of city government to meet such extraordinary <br />conditions, and <br />WHEREAS, additional funds are needed by the Police Department <br />for heavy repair requirements and to assure that department's ability <br />to properly perform its functions, and <br />WHEREAS, additional funds are needed by the Police Department <br />for additional costs of microfilm proc`ssing and photo work which is <br />done for other city departments and to assure that department's ability <br />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 />$2,600.00 in Account P -11, "Services Personal" <br />NOW, THEREFORE, BE IT ORDAINED BY THE CC;v1N[ON COUNCIL OF THE CITY <br />OF SOUTH BEND, INDIANA: <br />SECTION I. That the sum of $2,000,00 be transferred from Account <br />P -11, "Services Personal ", and transferred and appropriated to Account <br />P -252, "Repairs of Equipment ", both accounts being within the General Fund, <br />SECTION II. That the sum of $600,00 be transferred from Account <br />P -11, "Services Personal ", and transferred and appropriated to Account <br />P -361, "Photo Supplies ", both accounts being within the General Fund. <br />SECTION III. This Ordinance shall be in full force and effect <br />from and after its passage by the Common Council, its approval by the <br />Mayor and the fulfillment of all statutory requirements for emergency <br />appropriations. <br />Member of the CommA Council <br />!:: & R' DING 10 -13 -69 <br />GF THE WHOLE 10 -27 -69 <br />PUKIC HEARING 10 -27 -69 <br />3rd READING 10 -28 -69 <br />NOT APPROVED <br />REFERRED <br />PASSED 10- 28 -69, <br />Fiih , U�vIRK'S L <br />OCT 9 1969 <br />I'A T i :Rl'N L. BLOUG'' <br />_:Y CLE�,;C, SOUTH BEND, G:J. <br />
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