HomeMy WebLinkAboutTransferring $47,000.00 Various Accounts Police Department BudgetORDINANCE V/` NCE Noy 6527 -78
Passed by the Common Council of the City of South Bend, Indiana_
Attest: 1A MIL4
December 11 19 78
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Indiana
December 12 19 78
/S--
Clerk
of Common Council
IRENE K. GAMMON
Approved and signed by me r3 19 ? 8
Clerk
ORDINANCE NO. 6527 -78
AN ORDINANCE TRANSFERRING THE SUM OF $47,000.00
FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN
THE POLICE DEPARTMENT BUDGET OF THE GENERAL FUND
OF THE CITY OF SOUTH BEND, INDIANA.
STATEMENT OF PURPOSE AND INTENT:
In that certain extraordinary conditions have developed
since the adoption of the existing budget for the Police Department,
it is now necessary to appropriate more money than was appropriated
in the original budget for various functions of the Police Department
to meet such extraordinary conditions; and
In that additional funds are needed for various accounts
within the Police Department to assure the Department's ability to
properly perform its functions; and in that a surplus exists in other
various accounts of said Department's budget which is not presently
needed:
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF
THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS:
SECTION I. That the Sum of $47,0-0'0 be transferred.
between various accounts as set forth below:
REDUCE THE FOLLOWING ACCOUNTS
ACCOUNT DESCRIPTION
AMOUNT
110.0 Salaries and Wages
$47,000.00
TOTAL REDUCTION $47,000.00
INCREASE THE FOLLOWING ACCOUNTS
ACCOUNT DESCRIPTION
AMOUNT
212.0 Postage
252.0 Equipment Repair $ 200.00
262.4 Data Processing 6,100.00
370.0 Other Supplies 50.00
630.0 Refunds, Awards, etc.. 6,150.00
722.0 Motor Equipment 30,000.00
4,500.00
TOTAL ACCOUNT INCREASE $ 47,000.00
SECTION II. This ordinance shall be in full force and
effect from and after its passage by the Common Council and its
approval by the Mayor.
M e of he Common Council
Passed, as amended, December 11, 1978
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Ufa 41 (1ommon (80unru of to OUR of omo Ito:
Your Committee OF THE WHOLE
to whom was referred
A BILL TRANSFERRING THE SUM OF $47,600 FROM VARIOUS
ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE POLICE DEPART-
MENT BUDGET OF THE GENERAL FUND OF THE CITY OF SOUTH
BEND, INDIANA.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE
TO THE COUNCIL FAVORABLEi AS AMENDED: COMMENDED
Reduce transfer amount to $47,000
Change increase amounts to: 212.0 Postage - $200.00;
252.0 Equipment Repair - $6,100; eliminate 323.0 Tires
and Tubes; 370.0 Other Supplies - $6,150 for a total
increase of $47,000
FRANK HORVATH
Chairman
FREE PRESS PUBLISHING CO.