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ORDINANCE N0.�1L6
<br />AN ORDINANCE TRANSFERRING THE SUM OF $1500000 FROM ACCOUNT NUMBER
<br />q.110 SALARIES, FIRE ZPARTMENT, TO- ACCOUNT NUMBER Q -3319 GASOLINE,
<br />FIRE DEPARTMENT; AND THE SUM OF $18 *775*00 FROM ACCOUNT NUMBER P «11,
<br />SALARIES AND WAGES, POLICE DEPARTMENT, TO'FOLLOW NG ACCOUNT NUMBERS"
<br />P -216, TRAVELING EXPSNSES, $400100; P -2428 PRINTINGS $300 #00; P- 243,x'
<br />PHOTOGRAPHING AND BLUE- PRINTING] $100„00; P -2521 REPAIR OF aRvxrMMMTs
<br />$3800.00; P -3311, GASOLINE, $6100*00; P -332, OIL, $250.00; P -3428
<br />1AUNDRY, "$125000; P -362 OFFICE SUPPLIES, $600x00; P-380 GENERAL
<br />SUPPLIES ,'$900000; P- 724,'HOTOR EQUIPMENT, $2500,00 1'P »725, OFFICE
<br />EQUIPMENT, $200000; P -7260, OTHER EQUIPMENT, $15000001 ALL ACCOUNaS
<br />OF POLICE DEPARTMENT, AND DECLARING AN EXTRAORDINARY EMERGENCYO
<br />BE IT ORDAINED by the Common Council of the City of South Bend, Indiana%
<br />Section 19 That the following money be, and the same heftby'is,
<br />transferred from Account Number Q -11, Salaries, Fire Departments toy and
<br />is appropriated for the uses and purposes of the following budgetary item
<br />In the budget of the Fire Department of the City of South Bend, Indiana,
<br />for the year 1948% to.-wits To Account Number Q -3310 Gasoline, Fire
<br />Departments $1500900a
<br />Section 29 That the following money be, and the same hereby iss
<br />transferred from Account Number P -lls Salaries and Wagess Police Departments
<br />to, and is appropriated for the uses and purposes of the following budgetary
<br />item in "the budget of the Police Department of the City of South Bend,
<br />Indiana$ for the year 1948, to -*its P -216, Traveling Expensee, $400.00;
<br />P -242y Printing, $300900; P -243, Photographing and Blue- Printing, $100400;
<br />P -252, Repair of Equipment, $3800.00; P -331, Gasoline, $6100.00; P -332,
<br />Oil, "$250.00; P -3429 laundry, $125.00 ; "P -36, Office Supplies, $600x00;
<br />P -38, General Suppliesa $900900 ;'P -724, Motor Equipment $25009001 P «725,
<br />Office Equipments $200900; P -726, Other Aluipment $1500900•
<br />Section 3s That the above funds are required for the proper operation
<br />and function of the aforementioned Fire and Police Departments, and an
<br />extraordinary emergency is declared to exist concerning the foregoing
<br />transfer and appropriations
<br />Section 49 That this ordinance shall be in full force and effect
<br />from and after its passage by the Common Council, its sp proval by the Mayor,
<br />and the fulfillment of all statutory requirements relating to extraordinary,
<br />emergency appropriations,
<br />Z74 Member o he Common Count
<br />Ist f; 2nd F.EADWS
<br />CONIPTTEE Of THE i14U
<br />PUC!.IC HEARIN
<br />3;d READ @.S
<br />NOT A'rPWSIM
<br />REFERRED
<br />PASSED � — a2 f - -/,(?
<br />L'
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