HomeMy WebLinkAboutTransfer of Funds within Fire Department Budget from "Services Personal"ORDINANCE NO. 5560 -73
Passed by the Common Council of the City of South Bend,
AUGUST 27, �9 73
WIMM
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
AUGUST 29, 19 73
Clerk
of Common Council
/ -4,� City Clerk
IRENE K. GAMMON
Approved and signed by me 30 19_1�L—
ORDINANCE NO. .S S 620 -73
AN ORDINANCE FOR THE TRANSFER OF FUNDS WITHIN
THE FIRE DEPARTMENT BUDGET IN THE AMOUNT OF
$9,100.00 FROM ACCOUNT Q -11, "SERVICES PERSONAL ",
TO ACCOUNT Q -221 ELECTRIC CURRENT IN THE AMOUNT
OF $3,000.00, TO ACCOUNT Q -224 WATER IN THE AMOUNT
OF $600.00, TO ACCOUNT Q-252 REPAIR OF EQUIPMENT
IN THE AMOUNT OF $3,500.00, AND TO ACCOUNT Q -430
REPAIR PARTS IN THE AMOUNT OF $2,000.00, ALL ACCOUNTS
BEING WITHIN THE FIRE DEPARTMENT BUDGET 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 Govern-
ment to meet such extraordinary conditions; and
WHEREAS, additional funds are needed to provide services
through various accounts as listed below; and
WHEREAS, a surplus exists in another account where it is
not presently needed and more specifically as follows, to -wit:
$9,100.00 in Account Q -11, "Services Personal" in the
Fire Department Budget.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of
the City of South Bend, Indiana, that:
SECTION I. That the sum of $9,100.00 be transferred
from Account Q -11, "Services Personal ", in the Fire Department
to the Accounts listed below:
Account Description Amount
Services Contractual
Q -221
Electric Current
$
3,000.00
Q -224
Water
600.00
Q -252
Repair of Equipment
3,500.00
Total Services Cont.
$
7,100.00
Materials
Q -430
Repair Parts
$
2,000.00
Total Repair Parts $ 2,000.00
Grand Total
$9,100.00
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 approp tions.
Member of the Common Council
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
F -i3 - ?3
8 -E77 -73
,? -a ?- 23
FILED IN CLERK'S OFFICE
AUG 8 1973
Irene Gammon
CITY. CLERK, SOUTH BEND,. IND,
/a G
CITY OF SOUTH BEND Reply To:
South Bend, Indiana 46601
Jerry J. Miller Asst. Chief Joseph V. Nagy
S.B. Bureau of Fire
Mayor
701 W. Sample Street
G. Patrick Gallagher
South Bend, Indiana 46621
Direct&, Public Safety
August 2, 1973
South Bend Common Council
County -City Building
South Bend, Indiana
Dear Council Members:
We are requesting a transfer in funds from Q -11 Services Personal in
the sum of $9,100.00 as follows:
Q -221 Electric Current - $3,000.00
To cover expenses for the remainder of 1973
There was a 20% increase in rates in February, 1972
Q -224 Water - $ 600.00
To cover expenses for the remainder of 1973
Q -252 Repair of Equipment $3,500.00
To cover expenses for a motor for reserve rig at
Fire Station No. 10 and other expenses for
remainder of 1973
Q -43 Repair Parts - $ 2,000.00
To cover expenses needed for remainder of 1973
Thank you.
Respectfully submitted,
SOUTH BEND BUREAU OF FIRE
st. Chief Joseph V. Nagy
JVN /ss
TommMu Nquart
90 tke Tomm Ocundl of the Tug of Mouth 10mb:
Your Committee of the Whole
to whom was referred
AN ORDINANCE FOR THE TRANSFER OF FUNDS WITHIN
THE FIRE DEPARTMENT BUDGET IN THE AMOUNT OF
$9,100.00 FROM ACCOUNT Q -11, "SERVICES
PERSONAL ", TO ACCOUNT Q -221, "ELECTRIC CURRENT ",
IN THE AMOUNT OF $3,000.00, TO ACCOUNT Q -224,
"WATER ", IN THE AMOUNT OF $600.00, TO ACCOUNT
Q -252, "REPAIR OF EQUIPMENT ", IN THE AMOUNT
OF $3,500.00, AND TO ACCOUNT Q -430, "REPAIR
PARTS ", IN THE AMOUNT OF $2,000.00, ALL
ACCOUNTS BEING WITHIN THE FIRE DEPARTMENT
BUDGET IN THE GENERAL FUND.
Respectfully report that they have examined the matter and that in their opinion the Ordinance should go
to the Council as favorable.
Odell Newburn
Chairman
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