HomeMy WebLinkAboutAdditional Appropriation $1,000.00 and $1,200.00 Salaries in the Fire Department BudgetORDINANCE No. 5042 -68
Passed by the Common Council of the City of South Bend, Indiana.
October 14, zq 68
46CC4-
Presented by me to the Mayor of the City of South Bend, Indiana
October 15, 1968
Approved and signed by
Clerk
Of Common Council
Clerk
IDEAL PRESS
Transfer of funds, Fire Dept.
ORDINANCE NO. 5042 -68
AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION
TO ACCOUNT Q -43, "REPAIR PARTS" IN THE AMOUNT
OF $1,000.00 AND TO ACCOUNT Q- 252, REPAIRS OF
EQUIPMENT" IN THE AMOUNT OF $1,200.00 AND THE
TRANSFER.OF.SAID SUMS FRCM ACCOUNT Q -11, "SAL-
ARIES" IN THE FIRE DEPARTMENT BUDGET, ALL BE-
ING 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 De-
partment for repair parts and repairs of equipment to assure the depart-
ment's ability to properly perform its functions.
BE IT ORDAINED BY THE CCh0ACN COUNCIL OF THE CITY OF SOUTH BEND,
INDIANA:
SECTION I That the sum of $1,000.00 be transferred from Account
Q -11, "Salaries ", and transferred and appropriated to Account Q -43, "Re-
pair Parts" both accounts being within the General Fund.
SECTION II That the sum of $1,200.00 be transferred from Ac-
count Q -11, "Salaries' .', and transferred and appropriated to Account Q -252,
"Repairs of Equipment ", both accounts being within the General Fund.
SECTION III This ordinance shall be in full force and effect
from and a£ter.its passage by the Common Council, its approval by the
Mayor, legal publication and the fulfillment of all statutory require-
ments of emergency appropriations.
Isl &2nd ftE;O!';
9 -23 -68
00MMITTEE Of "iHE
PUBLIC HEARIN6
10 -14 -68
3rd REAN?Q
10 -14 -68
NOT APPROVED
REFERRED
PASSED 10 -14 -68
Member of the Common Council
FILED IM CLERK'S OFFICE
SEtl-12 1968
KATHRYN L. BLOUGH
CITY C1,6R SOUTH BEND, IND.
Board of Public Wofte & Safety
city ball
South Bend 9 Indiam
Ronorable Board :"mberss
I respectfully submit F*rewith s reTosst for a transfer of funds to cover
the toll i,.Ting s
From Q -110 Personnel to Q -43 Repair Parts --- -_-- »- 4 1,000.00
From Q -11, Personnel to Q-252 Repairs of Equipment -- $ 1,2000.00
At the present tiame, there is a balance of $770.00 in "3 mead in Q -252
a balance of $35.48. We &lEo have estimates to cover the repairs to equip-
ment in the smount of $827.85, of which the estimate is $523.65 repair parts
and 33Dh.20 labor or Q -752. We still have moral pieces of equipments
which needs repairs but which we have not had estintas mde as yet and we
have three and ahalf menthe to go this year.
This year various insurance companies have made eaettlem ate with the City.
This mnay has been tamed in to the general fund, thwsfore, using u8 the
bulk of the fuser® in Q-43 and 4- 252. The total fund turned over to the City
by insurance oonpanUm and put into the general 2h*id is as followas The
total being $2,976.75.
Respectfully submitted,
^a liY c: -XtYa ;#iii I . • 1X4;1
Cecil C. McHenry, Fire Chief
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