HomeMy WebLinkAboutTransfer of Funds Fire Department Budget $5,880.00, $2,500.00, $3,380.00ORDINANCE NO. 5526 -23
Passed by the Common Council of the City of South Bend,
MAY 29 19 73
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
Clerk
of Common Council
IRENE K. GAMMON
W9
ORDINANCE NO. S-!7 a & -7 3
AN ORDINANCE FOR THE TRANSFER OF FUNDS WITHIN
THE FIRE DEPARTMENT BUDGET IN THE AMOUNT OF
$5,880.00 FROM ACCOUNT Q -11, "SERVICES PERSONAL ",
TO ACCOUNT Q -262, "MEDICAL ", IN THE AMOUNT OF
$2,500.00 AND TO ACCOUNT Q -726, "OTHER EQUIPMENT ",
IN THE AMOUNT OF $3,380.00, ALL ACCOUNTS BEING
WITHIN 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 conditions; and
WHEREAS, additional funds are needed by the South Bend
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:
$5,880.00 in Account Q -11, "Services Personal"
NOW, THEREFORE, BE IT ORDAINED by the Common Council of
the City of South Bend:
SECTION I. That the sum of $5,880.00 from Account Q -11,
"Services Personal" in the Fire Department Budget be transferred
to the following accounts:
a. Account Q -262, "Medical"
$2,500.00
b. Account Q- 726, "Other Equipment" $3,380.00
All above accounts are within the Fire Department
Budget and all within the General Fund.
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 appropriations.
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
S -/4/ -'? 3
S -a q -7 3
5 a4 - ?3
S -a9 - '7 3
Member of the Common Council
FILED IN CLERK'S OFFICE
MAY 2 1973'
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
CITY OF SOUTH BEND
South Bend. Indiana 48809
Jerry J. Miller
Mayor
G. Patrick Gallagher
Director, Public Safety
Reply Te: Joseph V. Nagy
Fire Department
South Bend Common Council
County -City Building
South Bend, Indiana,
Dear Members of the Council:.
We are requesting a transfer in funds from Q -11. $2,500.00
to Q -262 for medical expenses and fr.om Q -11, $3,380.00 to
Q -726 for the purchase of two cardiopulmonary resuscitators.
The South Bend Fire Department feels it is imperative to
purchase these cardiopulmonary resuscitators to update their,
equipment in saving lives. This Life Aid as it is called is
an immediate, complete, truly effective and practical supportive
therapy in cardiac arrest. This unit is oxygen powered, fully
portable and provides completely automatic and synchronized
external cardiac compression via the patients sternum and
intermittent time- cycled postive pressure ventilation.
These units are to be used on the department's two ambulances
which one of its features stresses fully operational within
small confines.
At the present time the cardiopulmonary resuscitator is being
used by a local ambulance firm and in hospitals. This unit
is also highly recommended by physicians.
Sincerely,
SOUTH BEND FIRE DEPARTMENT
y.,,.. AJ i,! JJc7
seph age y
sstt Fire Chief
JN:fk
cc: Mr. Barcome
CITY OF SOUTH BEND
South Bend, Indiana 48801
Jerry J. Miller
Mayor .
G. Patrick Gallagher
Director. Public Safety
Reply To: Joseph V. Nagy
Fire Department
James Roemer
County -City Building,
South Bend, Indiana
Dear Mr. Roemer:
Please be advised I request an ordinance to transfer
from Q -11, $2,500.00 to Q -262 and from Q -11, $3,380.00
to Q -726.
These monies are needed to meet our expenses in the
above named accounts.
Sincerely,
SOUTH BEND FIRE DEPARTMENT
sep agy
ss't Fire Chief
JN:fk
CC: Mr. Barcome
.t;
(llomutturr Itport
tjo toe Tommon (Qounrtl of t4r Tttg of Oor# ?rna:
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 $5,880.00 FROM ACCOUNT
Q -11, "SERVICES PERSONAL ", TO ACCOUNT
Q -262, "MEDICAL ", IN THE AMOUNT OF
$2,500.00 AND TO ACCOUNT Q -726, "OTHER
EQUIPMENT ", IN THE AMOUNT OF $3,380.00,
ALL ACCOUNTS BEING WITHIN 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
mR . ..... ' .............