HomeMy WebLinkAboutTransferring funds in the Fire Department Budget in the General Fund of the City of South Bend RESOLUTION
No. 393-73
Passed by the Common Council of the City of South Bend, Indiana,
OCTOBER 22, 19--7-3---.
Attest: /�— City Clerk
Attest: PL� Q President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
OCTOBER 23 , 193.
City Clerk
Approved and signed by me
Mayor
_ RESOLUTION NO. 3 9,7- 9.3
A RESOLUTION TRANSFERRING $ 200.00 FROM ACCOUNT #222 "GAS"
TO ACCOUNT #221 "ELECTRIC CURRENT" BOTH ACCOUNTS BEING
WITHIN THE MAJOR CLASSIFICATION "SERVICES CONTRACTUAL" IN
THE FIRE DEPARTMENT BUDGET IN THE GENERAL FUND OF THE CITY
OF SOUTH BEND, INDIANA.
WHEREAS, certain extraordinary conditions have developed since
the adoption of the existing annual budget so that it is now necessary
to approptiate more money than was appropriated in the annual budget
for the various functions of the Fire Department to meet such extra-
ordinary conditions; and
WHEREAS, it has been ascertained that Account #222 "Gas"
in the Fire Department budget has more money than is needed at this time.
NOW, THEREFORE BE IT RESOLVED by the Common Council of the
City of South Bend, Indiana.
SECTION I. That the sum of $200.00 be transferred from
Account #222 "Gas" to Account #221 "Electric Current" both accounts
being within the Major Classification "Services Contractual" in the
Fire Department budget.
SECTION II. This resolution shall be in force and effect
from and after its passage by the Common Council and its approval by
the Mayor.
Member of the Common Council
FILED IN CLERIC'S OFFICE
OCT 17 1973
PRESENTED /b- � �- 7,.�
Irene Gammon
NOT APPROVED
CITY CLERK, SOUTH BEND, IND.
ADOPTED
CITY OF SOUTH BEND Reply To:
South Bend, Indiana 46601 Ass ' t Chief Joseph U. Nagy
S.B. Bureau of Fire
Jerry J. Miller 701 W. Sample
Mayor
G. Patrick Gallagher South Bend, Indiana 46621
Director, Public Safety
October 15 , 1973
South Bend Common Council
County-City Building
South Bend, Indiana
Dear Council Members :
We are requesting a resolution to transfer $200.00 from
Q-222 Gas , to Q-221 Electric Current .
We are requesting a transfer in funds from Q-11 Services
Personal in the sum of $2 , 153.00 as follows :
Q-261 Laundry and Cleaning - $150. 00
To cover expenses for the remainder of 1973
Q-252 Repair of Equipment - $2,000 .00
To cover expenses resulting from the
accident Engine 8 was involved in . Case
is in litigation
Thank you
Respectfully submitted :
SOUTH BEND BUREAU OF FIRE
G '//.
ss 't Chief. Joseph U. Nagy-
JN :fk