HomeMy WebLinkAboutFor additional appropriations in the "Travelling Expenses" Account of the Fire Department in the amount of $300 RESOLUTION
N0. 108-65
Passed by the Common Council of the City of South Bend, Indiana,
September 27 ig 65.
Attest: City Clerk
Attest: President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
September 28 19 65
f City Clerk
Approved and signed by me 19
Mayor
k
RESOLUTION NO.
RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN
THE TRAVELLING EXPENSES ACCOUNT OF THE FIRE
DEPARTMENT IN THE AMOUNT OF $300 .00 AND THE
TRANSFER OF THE SAME FROM THE REPAIRS OF
BUILDINGS AND STRUCTURES ACCOUNT IN THE SAME
CATEGORY OF THE FIRE DEPARTMENT, ALL IN 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, Travel Expenses are urgently needed by the Fire
Department to assure its ability to properly perform its function
and the sum of $300.00 is needed forthwith; and
WHEREAS, A surplus exists in another account where it is
not presently needed at this time; and more specifically as fol-
lows , to-wit:
1. Three Hundred Dollars ($300.00) in Account Q-251
designated as Repairs of Buildings and Structures .
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF
THE CITY OF SOUTH BEND, That the sum of $300.00 be transferred
to Account No. Q-213 designated as Travelling Expenses by trans-
ferring it from the following account, to-wit:
2 . Three Hundred Dollars ($300.00) from Account Q-251,
both of said accounts being in the same category of the Fire
Department.
er of the Common Coun it