HomeMy WebLinkAboutAdditional Appropriation $1,000.00 and in the Amount $400.00ORDINANCE No. 5103 -69
Passed by the Common Council of the City of South Bend, Indiana
September 22, 1969
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
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Clerk
Of Common Council
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Clerk
IDEAL IM PRESS
Fire Dept, appropriation
ORDINANCE NO. 5103 -69
AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION
TO ACCOUNT Q -221, "ELECTRIC CURRENT" IN THE
AMOUNT OF $ 1,000.00 AND THE TRANSFER OF SAID
SUM FROM ACCOUNT Q -11, "SERVICES PERSONAL" AND
FOR AN ADDITIONAL APPROPRIATION TO ACCOUNT Q -222,
"GAS", IN THE AMOUNT OF $400.00 AND THE TRANSFER
OF SAID SUM FROM ACCOUNT Q -11, "SERVICES PERSON-
AL". IN THE FIRE DEPARTMENT, ALL BEING WITHIN
THE GENERAL FUND
P.
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 con-
ditions, and
WHEREAS, additional funds are needed by the South Bend Fire De-
partment to provide funds for electric current used by the Fire Depart-
ment and to assure that department's ability to properly perform its
functions, and
WHEREAS, additional funds are needed by the South Bend Fire De-
partment for gas used by the Fire Department and to assure that depart-
ments ability to properly perform its functions.
NOW, THEREFORE, BE IT ORDAINED BY THE Ca NON COUNCIL OF THE
CITY OF SOUTH BEND, INDIANA:
SECTION I. That the sum of $1,000,00 be transferred from
Account Q -11, "Services Personal ", and transferred and appropriated to
Account Q -221, "Electric Current ", both accounts being within the General
Fund.
SECTION II. That the sum of $400.00 be transferred from Account
Q -11, "Services Personal ", and transferred and appropriated to Account
Q -222, "Gas ", both accounts being within the General Fund.
SECTION III. 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 & 2nd READING 9 -8 -69
COPa flTTEE OF THE WHOLE 9 -22 -69
PUBLIC HEARING 9 -22 -69
3rd READING 9 -22 -69
NOT APPROVED
REFERRED
PASSED 9 -22 -69
Member of the Common Council
FILED IN CLERK'S Offlf
SEP 4 1969
KATHRYN L. BLOUGH
CITY CLERK, SOUTH BEND, IND.
LLOYD M. ALLEN soutlt Bend "rere Apartment
701 W. SAMPLE ST.
Mayor SOUTH BEND, INDIANA 46621
JOSEPH ZURAT, Chief
.may a
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SEP 21969
Soard of Pudic T,orks & Safety
DORIS ALLEN, Clerk
Board of Public Works S Safety
City Hall
South Bend, Indiana
Honorable Board Members:
August 29, 1969
At the present time, we have two accounts that are near
depletion and I would like your approval to make the
transfers listed below: ,
1. Transfer of $1,000.00 from Q -11, Services- Personal
to Q -221, Electric
We need approximately $10120.00 to meet the electric
bills between now and the end of the year. We have
a balance of $121.30 as of this date.
2. Transfer of $400.00 from Q -11, Services - Personal to
Q -222, Gas
We need approximately $1,000.00 to pay for gas service
between now and the end of the year. Our present bal-
ance is $618.53.
R' � V
APIQ � ®
SCARD OF PUBLIC WORKS & SAFElY
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Yours truly,
9D FX92 DE RTMENT
Joseph L. Zurat, Fire Chief
Commmu $rpor#
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September 22, 1969
Your Committee of the Whole
to whom was referred AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION
TO ACCOUNT Q -221, "ELECTRIC CURRENT" IN THE
AMOUNT OF $1,000.00 -AND THE TRANSFER OF SAID
SUM FROM ACCOUNT Q -11, "SERVICES PERSONAL"
and FOR AN ADDITIONAL APPROPRIATION TO ACCT.
Q -222, "GAS ", IN THE AMOUNT OF $400.00 AND
THE TRANSFER OF SAID SUM FROM ACCOUNT Q -11,
"SERVICES PERSONAL ", IN THE FIRE DEPARTMENT,
ALL BEING WITHIN THE GENERAL FUND.
Respectfully report that they have examined the matter and that in their opinion
to the Council as favorable.
the Ordinance go
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