Transferring $3,150.00 from Certain Sub-Divisions of Board of Public Works & Safety to Other Sub-Divisions

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ORDINANCE N0. lZ CJ AN ORDINANCE TRANSFERRING THE SUM OF $3150.00 FROP:i CERTAIN SUB- DIVISONS OF THE B0: ?RD OF PUBLIC INORKSAND SAFETY TO OTHER SUB - DIVISIONS OF THE BOARD OF PUBLIC WORKS M D SAFETY. BE IT ORD^_INED by the Common Council of the City of South Beftd, Indiana: Section I - That the sun of $150.00 be and the same is hereby transferred from account # P -5 in the Police Department for Telephone and Telegraph to account # H -14 -a the same being the account for repairs of the City Hall. Section II - That the sum of $200.00 be and the same is hereby transferred from account ,# Pi15, account for tires and tubes in Police Department to account Q -13 -a which is account for medical and surgical supplies in the Fire Department. Section III - That-the sum of $800.00 be and the same is hereby transferred from account #P -13 , account for gasolene for the Police Department to the following accounts: $350.00 to account #P -18 which is account for office supplies. %o 6350.00 to account #S -9 -a which is account for sur- gical and medical services in the ,el6&trj_ department. cal 4100.00 to account YS-6 which is account for coal in the electrical department. Section IV - That the sum df $300.00 be and the same is hereby transferred from account #P -19 which is the account for general supplies in the Police Department to account # H -11 which is account for furnishing gasolene for the Board of Public works. Section V - That the sum of $250.00 be and the same is hereby transferred from account #P -20, account for rents for Police Department to account #P -19 -a for the purpose of arrangeing target practice. Section VI - That the sum of $150.00 be and the same is hereby transferred from account #P -22, account for other equipment of Police Department be transferred to account #H -15 which is account for repair of equipment in the Board of "Yorks. Section VII - That the sun of $1300.00 be transferred from account #P -1 which is the police salary account in the Police Department to: $100.00 to account #H -14, account for repair of Fire Stations in Board of works. $100.00 to account #H -22, account for general supplies in the Board of "Yorks. $1000.00 to account #P -17a which is account for Doctor, surgical, and dental services in the l/ Police Department. $100.00 to account #Q -5 which is account for gas in the Fire Department. J ORDINANCE N0. lZ CJ AN ORDINANCE TRANSFERRING THE SUM OF $3150.00 FROP:i CERTAIN SUB- DIVISONS OF THE B0: ?RD OF PUBLIC INORKSAND SAFETY TO OTHER SUB - DIVISIONS OF THE BOARD OF PUBLIC WORKS M D SAFETY. BE IT ORD^_INED by the Common Council of the City of South Beftd, Indiana: Section I - That the sun of $150.00 be and the same is hereby transferred from account # P -5 in the Police Department for Telephone and Telegraph to account # H -14 -a the same being the account for repairs of the City Hall. Section II - That the sum of $200.00 be and the same is hereby transferred from account ,# Pi15, account for tires and tubes in Police Department to account Q -13 -a which is account for medical and surgical supplies in the Fire Department. Section III - That-the sum of $800.00 be and the same is hereby transferred from account #P -13 , account for gasolene for the Police Department to the following accounts: $350.00 to account #P -18 which is account for office supplies. %o 6350.00 to account #S -9 -a which is account for sur- gical and medical services in the ,el6&trj_ department. cal 4100.00 to account YS-6 which is account for coal in the electrical department. Section IV - That the sum df $300.00 be and the same is hereby transferred from account #P -19 which is the account for general supplies in the Police Department to account # H -11 which is account for furnishing gasolene for the Board of Public works. Section V - That the sum of $250.00 be and the same is hereby transferred from account #P -20, account for rents for Police Department to account #P -19 -a for the purpose of arrangeing target practice. Section VI - That the sum of $150.00 be and the same is hereby transferred from account #P -22, account for other equipment of Police Department be transferred to account #H -15 which is account for repair of equipment in the Board of "Yorks. Section VII - That the sun of $1300.00 be transferred from account #P -1 which is the police salary account in the Police Department to: $100.00 to account #H -14, account for repair of Fire Stations in Board of works. $100.00 to account #H -22, account for general supplies in the Board of "Yorks. $1000.00 to account #P -17a which is account for Doctor, surgical, and dental services in the l/ Police Department. $100.00 to account #Q -5 which is account for gas in the Fire Department.