Loading...
HomeMy WebLinkAboutTransfer of Funds Fire $150.00 and $2,000.00 and $ 2,150.00ORDINANCE No. 5595 -73 Passed by the Common Council of the City of South Bend, OCTOBER 22. 197_ IRENE K. GAMMON Presented by me to the Mayor of the City of South Bend, OCTOBER 23, 19)� lc Clerk of Common Council IRENE K. GAMMON Approved and signed by 10 -1J Clerk ORDINANCE NO. S s 9 s- -2 3 AN ORDINANCE FOR THE TRANSFER OF FUNDS WITHIN THE FIRE DEPARTMENT BUDGET IN THE AMOUNT OF $ 150.00 TO ACCOUNT NO. Q -261 "LAUNDRY AND CLEANING ", AND $ 2,000.00 TO ACCOUNT NO. 252 "REPAIRS OF EQUIP- MENT", AND $2,150.00 FROM ACCOUNT NO. 110 "SERVICES PERSONAL ", ALL ACCOUNTS BEING WITHIN THE FIRE DEPARTMENT BUDGET OF THE GENERAL FUND OF THE CIVIL 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 appropriate more money than was appropriated in the annual budget for the various functions of City Government to meet such extraordinary conditions; and WHEREAS, additional funds are needed by the Fire Department to meet expenses and to assure that Department's ability to properly perform its functions; and WHEREAS, a surplus exists in another account where it is not presently needed, and more specifically as follows, to -wit: $ 2,150.00 in Account 110 "Services Personal NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana: SECTION I. That the sum of $ 2,150.00 be transferred from Account 110 "Services Personal" in the amount of $ 150.00 to Account No. 261 "Laundry and Cleaning ", and $ 2,000.00 to Account No. 252 "Repairs of Equipment ", all accounts being within the Fire Department Budget of the General Fund of the Civil City of South Bend, Indiana. SECTION II. This Ordinance shall be in full force and effect from and after its passage by the Common Council, its approval by the Mayor, and the fulfillment of P>> ctat„tnry rem,i remantc 1st READING /0 a s 3 PUBLIC HEARING 2nd READING 3 NOT APPROVED r �� REFERRED PASSED /0 _Q --z- '7 3 Member of the Common Council FILED IN CLERK'S OFFICE OCT 171973 Irene Gammon CITY CLERK, SOUTH BEND, IND. CITY OF SOUTH BEND South Bend, Indiana 46601 Jerry J. Miller Mayor G. Patrick Gallagher Director, Public.Safety South Bend Common Council County -City Building South Bend, Indiana Dear Council Members: Reply To: Asset Chief Joseph V S.B. Bureau of Fire 701 W. Sample South Bend, Indiana October 15, 1973 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 $2,150.00 as follows: Thank you JN:fk 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 Respectfully submitted: SOUTH BEND BUREAU OF FIRE Nagy 46621 � -u / � N Chief Jo� V. agy - -- / ,..�.. -._. ,..,_.