Transferring and Appropriating certain Funds in the General Fund Budget for 1955

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EN ORDINANCE NO. AN ORDINANCE TRANSFERRING AND APPROPRIATING CERTAIN FUNDS IN THE GENERAL FUND, STREET ADID TRAFFIC FUND, FIREMENIS PENSION FUND AND CITY PLAN FUND, ALL OF THE BUDGET FOR THE CIVIL CITY OF SOUTH BEND, INDIANA FCR 1955 AND DECLARING AN EXTRAORDINARY EMERGENCY. BE IT ORDAINED by the Common Council of the Civil City of South Bend, Indiana: SECTION I: The following sums of money are hereby transferred and appropriated: GENERAL FUND - Controller From B-53 Refunds, Awards, and Indemnities To B-59 Social Security Engineering From L 216 To L 243 From L 216 To L 331 Sewer From J 58 To J 42 Travel Expense Photographing and Blue Printing Travel Expense Gasoline Contingencies Sewer Materials Fire Department From Q 11 Services Personal To Q 724 Motor Equipment Sanitation From XX12 Services Personal To X1252B Preventive Maintenance Contract Weights & Measures From R 333 Tires and Tubes R 362 Stationery and Printing R 721 Furniture and Fixtures To R 726 Other Equipment Police From P 343 To P 38 From P 216 P 223 To P 214 From P 11 P 262 To P 331 Medical,Surgical & Dental General Supplies Travel Expense Instruction Telephone and Telegraph Services Personal Medical, Surgical & Dental Gasoline Electrical Department From V 38 General Supplies To V 331 Gasoline Board of Health From W 334 Other Garage and Motor Supplies To W 214 Telephone & Telegraphs From W 38 General Supplies To W 721 Furniture & Fixtures -1- $11075.00 1,075.00 100.00 100.00 300.00 300.00 300.00 300.00 10,000.00 10,000.00 1,015.00 1,015.00 60.00 75.00 - 100.00 235.00 200.00 200.00 300.00 500.00 800.00 3,500.00 500.00 4,000.00 200.00 200.00 100.00 100.00 500.00 500,00