HomeMy WebLinkAboutFor additional appropriation in Account P-262 RESOLUTION
NO. 230-69
Passed by the Common Council of the City of South Bend, Indiana,
November 10, 69
19
Attest: City Clerk
Attest: President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
November 12, 19 69
City Clerk
Approved and signed by me 19
Mayor
transfer of funds-police dept.
RESOLUTION NO. 230-69
A RESOLUTION FOR AN ADDITIONAL APPROPRIATION
IN ACCOUNT P-262, "MEDICAL, SURGICAL & DENTAL
EXPENSES" OF THE POLICE DEPARTMENT, IN THE
AMOUNT OF $400.00 AND THE TRANSFER OF SAME FROM
ACCOUNT P-213, "TRAVELING EXPENSES", ALL IN THE
SAME CATEGORY AND WITHIN THE GENERAL FUND
WHEREAS, certain extraordinary conditions have developed
since the adoption of the existing annual budget, so that it is
now necessary to appropriate more money than was appropriated in
the annual budget for the various functions of City Government to
meet such extraordinary contingencies, and
WHEREAS, additional funds are needed to pay medical ex-
penses, i.e., injuries and St. Mary's Guidance Testing, and
WHEREAS, a surplus exists in another account where it is
not presently needed; and more specifically as follows, to-wit:
$400.00 in Account P-213, "Traveling Expenses"
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF
THE CITY OF SOUTH BEND, INDIANA, that the sum of $400.00 be trans-
ferred from Account P-213 designated as "Traveling Expenses" to
Account P-262 designated as "Medical, Surgical & Dental Expenses",
both of said accounts being in the same category "Services Con-
tractual", and being within the General Fund.
2 ber of th on Council
1st & 2nd READING NO"! 6 1119c;9
C11MMITTEE OF THE WHOLE
TIRING 11-10-69
KA FIRNN L. BLCUGF!
~: JVFD :- i Y CLERK., SOUTH BEI�!D, IND.
REFERRED
PASSED 11-10-69
City of SoutiZ :Be?iZci, lnci:.aria
r
:Dr3purtrn*�Pnt of Pc>lia�s
ORF N M. BUSSEKT 701 West Sample'Street 46623 LLOYD M. ALLEN
Ch,ef of Poke Mayor
November 3, 1969
Board of Public Works and Safety
214 North Main Street
South Bend, Indiana
Gentlemen:
We would like to request by Resolution the transfer of $400.00 from
our Account P-213 Travel to Account P-262 Medical . We have had
recent extensive medical expenses , i .e. , injuries and St. Mary's
Guidance Testing.
Very truly yo, ,
i'
Loren M.M. Bussed
Chief of Police
LMB:mm
BOARD Of PUBLIC WORKS & �F�T�
............:......... ...............r..:..........