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vi <br />ORDINANCE NO. 4_ <br />AN ORDINANCE TR HSF RRING AID APPROPRIATING <br />$52000.00 FROM P -11 POLICE DEPARTMENT SERVICES <br />PERSONAL TO P -333 POLICE DEPARTM1 NT TIRES AND <br />TUBES $300.00, TO P -214 POLICE DEPARTIENT <br />TELEPHONE AND TELEGRAPH $400.00, TO P -724 <br />POLICE DEPARTMENT MOTOR EQUIPMENT $2100.00 AND <br />TO P -261 POLICE DE'PARTKMNT MECHANICAL ASSISTANCE <br />$2200.00; AND FROM FIRE DEPARTMENT Q -41 BiJILDING <br />MATERIALS $650.00 TO FIRE DEPARTME!,,T Q -38 CENTRAL <br />SUPPLIES $100.00, TO Q -334 OTHER GARAGE AND <br />MOTOR SUPPLE $100.00 AND TO Q -252 REPAIRS OF <br />EQUIPMENT $100.00, AND TO Q -221 ELECTRIC CURRENT <br />$350.00; AID FROM OFFICE OF CITY TREEASURER D -56 <br />OFFICIAL BOND PRE14IU16 $813.20 TO OFFICE OF <br />CONTROLLER B -59 SOCIAL SECURITY $813.20; AND <br />FROM PUBLIC H ALTH CLINIC U -722 INSTRUMENTS <br />$96.86 TO T. B. CLINIC X -262 SOUTH BEND MIFDICAL <br />LABORATORY $96.86; AND FROM OFFICE OF THT;.BOARD <br />H -11 SERVICES PERSONAL $$,22.25 TO OFFICE OF <br />CITY CLTsRK C -725 I0FFICE.'EQUIPMENT:_:.1. -.;' - 422.251 <br />ALL FROM THE GEN.RAL FUND; AMD FROM STREET DEPART- <br />MENT 5 -263 R i;TAL OF EQUIPM NP u1100.00 TO STRE'E'T <br />DEPARTTNT 5 -214 TELEPHONE AIM) TEL~GRAPH $100.00, <br />AND TO 5 -38 GEN'RAL SUPPLI;IS $500.00, AND TO <br />5 -321 COAL AND FU"L OIL $500.00, ALL FROii THE <br />STREET AMID TRAFFIC FMlD; ALL OF THE BUDGET FOR <br />THE Y3AR 1954 OF THE CIVIL CITY OF SOUTH BEND, <br />II'v'DIA"7,TA AbiD DECLP.RIIIC AN EXTRAORDINARY EITRGENCY. <br />BE IT ORDAINED by the Common Council of the Civil City of South Bend, Indiana: <br />SECTION I: The following stuns of money are hereby transferred and appro- <br />priated: $5,000.00 from P -11 Police Department Services Personal to P -333 Polio <br />Department Tires and Tubes $300.00, to P -214 Police Department Telephone and <br />Telegraph 6400.00, to P -724 Police Department Motor Equipment $2100.00 and to <br />P -261 Police Department Mechanical Assistance $2200.00; and from Fire Department' <br />Q -41 Building Materials $650.00 to Fire Department Q -38 General Supplies $100.01 <br />to Q -334 Other Garage and Motor Supplies $100.00 and to Q -252 Repairs of Equip- <br />ment $100.00, and to Q -221 Electric Current 5350.00; and from Office of City <br />Treasurer D -56 Official Bond Premiums $813.20 to Office of Controller B -59 <br />Social Security ;;;813.20; and from Public Health Clinic U -722 Instruments $96.86 <br />to T. B. Clinic X -262 South Bend Medical Laboratory $96.86; and from Office of <br />the Roar-' 7-1.1 Services Personal $422.25 to Office of City Clerk C -725 Dffite�,:c+ <br />Equioie fi%v4.; >422.25, all from the General Fund; and from Street Department S -2t <br />Rental of Equipment $1100.00 to Street Department 5 -214 Telephone and Telegraph <br />$100.00 and to 5 -38 General Supplies y >500.00 and to 5 -321 Coal and Fuel Oil <br />6500.00, all from the Street and Traffic Fund and of the budget for the year <br />1954 of the Civil City of South Bend, Indiana and declaring an extraordinary <br />emergency. <br />SECTION II: The above funds are required for the proper operation and <br />functioning of the aforementioned Departments under the budget for the year 195' <br />and an extraordinary emergency is declared to exist concerning said transfers <br />and appropriations. <br />SECTION III: This Ordinance shall be in full. force and effect from and after <br />its passage by the Common Council, its approval by the Mayor and the fulfill- <br />ment of all statutory requirements relating o extraordinary emergency <br />ap ropria ions. / <br />Ist & 2nd REAMm,., -- t6 -� i _ — X _ <br />CO OTTEE OF THE <br />PUBLIC HEARING <br />3rd FEADMG <br />NOT 0 ?ko FD <br />fifF -WED <br />PMEA // - c <br />Member of the Common Council <br />