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HomeMy WebLinkAboutAdditional Appropriation $12,100.00, $2,600.00, $1,750.00, $3,100.00, $1,000.00, $1,000.00, $1,800.00 General FundORDINANCE No. 5436 -72 Passed by the Common Council of the City of South Bend, SEPTEMBER 25 IRENE K. GAMMON 72 Presented by me to the Mayor of the City of South Bend, SEPTEMBER 26 72 Clerk of Common Council Clerk IRENE K. GAMMON Approved and signed by me °16 19-2U— Clerk g 2 Transfer Funds - Fire Dept. ORDINANCE NO. 5436 -72 AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION IN THE FIRE DEPARTMENT IN THE AMOUNT OF $12,100.00 FROM ACCOUNT Q -11, "SERVICES PERSONAL" AND THE TRANSFER OF SAME TO THE FOLLOWING: ACCOUNT Q -221, "ELECTRIC CURRENT" $2,600.00; ACCOUNT Q -222, "GAS" $1,750.00; ACCOUNT Q -224, "WATER" $850.00; ACCOUNT Q -252, "REPAIRS OF EQUIPMENT" $3,100.00; ACCOUNT Q -262, "MEDICAL, SURGICAL AND DENTAL" $1,000.00; ACCOUNT Q -43, "REPAIR PARTS" $1,000.00; ACCOUNT Q -54, "CLOTHING ALLOWANCE" $1,800.00, ALL ACCOUNTS IN THE FIRE DEPARTMENT BUDGET, AND ALL BEING WITHIN THE GENERAL FUND. WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget so that it is necessary to appropriate more money than was appropriated in the annual budget for the various functions of City Government to meet such extra- ordinary conditions; and WHEREAS, additional funds are needed by the Fire Department to cover increased costs of services and parts supplied, and to repair fleet units which have been damaged, and to assure the 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: $12,100.00 in Account Q -11, "Services Personal" NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana: SECTION I. That the sum of $12,100.00 be transferred from Account Q -11 Services Personal" and appropriated to the accounts and in the amounts set forth below: a. Account Q -221 "Electric Current" $ 2,600.00 b. Account Q -222 "Gas" 1,750.00 C. Account Q -224 "Water" 850.00 d. Account Q -252 "Repairs of Equipment" 3,100.00 e. Account Q -262 "Medical, Surgical and Dental" 1,000.00 f. Account Q -43 "Repair Parts" 1,000.00 g. Account Q -54 "Clothing Allowance" 1,800.00 Total $12,100.00 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 all statutory requirements for emergency appropriatioartp IN CLERK'S OFFICE Irene Gammon CITY CLERK, SOUTR BFPM 11W _ 1st & 2nd READING 9 -25 -72 COMMITTEE OF THE WHOLE PUBLIC HEARING 9 -25 -72 3rd READING9 -25-72 'SEP 2 0 1972 NOT APPROVED REFERRED PASSED 9 -25 -72 Suspension of Rules CITY OF SOUTH BEND 701 West Sample South Bend, Indiana 46621 Jerry J. Miller Mayor Jack R. Bland Fire Chief South Bend City Council County -City Building South Bend, Indiana 46601 Re: Transfer of funds September 14, 1972 The South Bend Fire Department requests a transfer of funds as follows: Q -221 Electric Current: We request a transfer of funds from Q -11 to Q -221 in the amount of $2,600.00. The beginning of the year we started with $3,680.00, as of 7 -27 -72 we have $1.10. We paid $615.82 out of the 1972 budget for services rendered in 1971. We project to complete our obligation for the rest of the year $2,600.00. Q -222 Gas: We request a transfer from Q -11 to Q -222 in the amount of $1750.00. The beginning of the year we started with $8,600.00, as of 9 -5 -72 we have $1,956.83. We paid $481.88 out of the 1972 budget for services rendered in 1971. Vie project to complete our obligation for the rest of the year $1750.00. Q -224 Water: We request a transfer of funds from Q -11 to Q -224 in the amount of $850.00. The beginning of the year we started with $1,850.00, as of 7 -7 -72 we have $284.91. We paid $521.46 out of the 1972 budget for services rendered in 1971. Vie project to complete our obligation for the rest of the year $850.00. Q -252 Repairs of Equipment: We request a transfer from Q -11 to Q -252 in the amount of $3,100.00. The beginning of the year we started with $3,400.00, 7 -26 -72 we had a transfer of $1,800.00 giving a total of $5,200.00. As of 9 -12 -72 we have a minus $318.42 with outstanding bills of $2,351.00. Unforseen break downs in the last month to Engine #4 and Engine #9 and an accident with Ambulance unit 135 are contributing factors. Those total come to $3,100.00.