Transferring Certain Amounts from Certain Appropriations within Department of Public Safety to Appropriations within same Department

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OFM I NANCE NO . J D D 17 4 BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: Section 1. Thatthe sum of two hundred ($200.00) dollars heretofore appropriated to the Department of Safety for office supplies of its Police Department, being appropriation designated as P -18, be transferred to salaries and wages temporary for said Police Department being appropriation P -2. Section 2. That the sum of two hundred ($200.00) dollars heretofore appropriated to the Department of Public Safety for the payment of rents for its Police Department, being designated as P -20, be transferred to the appropriation for telephone and telegrams of said Police Department, being appropriation P -5. Section 3. That the sum of five hundred ($500.00) dollars heretofore appropriated to the Department of Public Safety for the purchase of tires and tubes for its Police Department, and designated as approrpbaation P45, be transferred to repairs of equipment for said Police Department and being designated air P -10. Section 4. That the sum of three hundred ($300.00) dollars heretofore appropriated to the Department of Public Safety for printing for its police Department, and designated as appropriation P -9, be transferred to the appropriation for the purchase of gasoline for said Police Depattment and desigra ted as appropria- tion P -13. Section 5. That the sum of three hundred ($300.00) dollars heretofore appropriated to the Department of Public Safety for transportation allowance in its Police Department, and designated as approapTriation P -6, be transferred to said department for the purchase of oil, designated as Appropriation P -14.