HomeMy WebLinkAboutTransferring $1,000 from Account 252 "Equipment Repair" to Account 213 "Travel", both accounts being in the Police Dept. budgetAttest:
RESOLUTION
NO. 536 -76
Passed by the Common Council of the City of South Bend, Indiana,
September 27 19 76
ity Clerk
f�
Attest: / President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
September 28 19 76
City Clerk
Approved and signed by me '4� &.' oQ -?x_19 %4i .
Mayor
RESOLUTION NO. ,
A RESOLUTION TRANSFERRING $1, 000.00 FROM
ACCOUNT 252.0 "EQUIPMENT REPAIR" TO ACCOUNT
213.0 "TRAVEL ". BOTH ACCOUNTS BEING WITHIN
THE POLICE DEPT. BUDGET OF THE GENERAL FUND
OF THE CITY OF SOUTH BEND
WHEREAS, certain extraordinary conditions have developed since
the adoption of the existing annual budget so that it is now necessary to
transfer money from one account to another in the annual budget for
various functions of the Police Department to meet such extraordinary
emergencies, and
WHEREAS, it has been ascertained that a certain account in the
Police Department budget has more money than is needed at this time.
SECTION I. That the following account be reduced as set
forth below:
Account Description Amount
Contractuals 252.0 Equipment Repair $1,000.00
SECTION II. That the following account be increased as set
forth below:
Account
Contractuals 213.0
Description
Travel
Amount
$1,000.00
SECTION III. That the transfer of funds as set forth in Sections
I and II are required for proper and efficient operation and function of the
Police Department, and an extraordinary emergency is declared to exist
concerning the foregoing transfer.
SECTION IV. This Resolution shall be in full force and effect from
and after its passage by the Common Council of the City of South Bend.
PRESENTED
NOT APPROVED
ADOPTED 7 G
Mem r 9f the Common Council
I signed only "¢! �T J In
opportunity for public discussioli
mid Council action dri the issue.
FILED ID CEET 'S OFFICE
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
Peter H. Mullen
Director, Administration and
Finance
CITY of SOUTH
PETER J. NEMETH,
BEND
Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
Members of the Common Council
Council Chambers, 4th Floor
County -City Building
South Bend, Indiana
Dear Council Members:
September 22, 1976
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There will be presented for your consideration, on Sept-
ember 27, 1976, a resolution transferring $1,000.00 from
Account 252.0, Equipment Repair, to Account 213.0, Travel.
This transfer is necessitated by the amount of schooling
for our officers. If we continue with the balance of the
program we will need approximately $1,000.00 for the bal-
ance of the year.
If you have any questions please feel free to contact
Service Chief Glen Terry.
Sincerel ,
QA
Peter H. Mullen
Controller