HomeMy WebLinkAboutTransferring and Appropriating from Police Department General Fund Various AmountsORDINANCE No
Passed by the Common Council of the City of South Bend,
October 8., 1956
1126
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
October 9, 1956
October 9, 1956
'491A 0 -7
Clerk
of Common Council
193—
Clerk
ORDINANCE NO, T/,2
A nq V^ 3)Y
............................ -... � ... ..........
:.....::: :..:.....
..... . . . . . . ...... : ......... ` �.... . . ............
AN ORDINANCE TRANSFERRING AND APPROPRIATING FROM
POLICE DEPARTMENT GENERAL FUND P -11 PERSONAL SERVICES
$2,725. 00 AND FROM POLICE DEPARTMENT GENERAL FUND P -12
VACATION RELIEF HELP $1, 000. 00 TO POLICE DEPARTMENT
GENERAL FUND P -216 TRAVEL EXPENSE $200. 00, P -23 POLICE
DEPARTMENT INSTRUCTIONS $300. 00, P -242 POLICE DEPARTMENT
PRINTING $800. 00, P -25 POLICE DEPARTMENT REPAIR OF EQUIP-
MENT $500. 00, P -342 POLICE DEPARTMENT LAUNDRY AND CLEAN-
ING $200. 00, P -36 POLICE DEPARTMENT OFFICE SUPPLIES $200. 00,
P -334 POLICE DEPARTMENT OTHER GARAGE AND MOTOR SUPPLIES
$1, 000. 00, P -55 POLICE DEPARTMENT SUBSCRIPTION AND DUES
$25. 00, P -724 POLICE DEPARTMENT MOTOR EQUIPMENT (3 wheel
cycle) $500. 00; AND FROM STREET AND TRAFFIC FUND S -216
TRAVEL EXPENSE $100. 00 AND FROM STREET AND TRAFFIC FUND
S -333 TIRE AND TUBES $1, 000. 00 TO STREET AND TRAFFIC FUND
S -214 TELEPHONE AND TELEGRAMS $100. 00 AND TO STREET AND
TRAFFIC FUND S -334 OTHER GARAGE AND MOTOR SUPPLIES $1, 000. 00;
AND FROM SEWER DEPARTMENT GENERAL FUND J -724 MOTOR EQUIP-
MENT $1, 000. 00 TO SEWER DEPARTMENT GENERAL FUND J -26 RE-
PAIRS TO SEWER REPLACEMENT $1, 000. 00; AND FROM SANITATION
DEPARTMENT GENERAL FUND XX -263 RENTAL OF EQUIPMENT
$410. 00 TO SANITATION DEPARTMENT GENERAL FUND XX -38
SUPPLIES- GENERAL $410. 00, ALL OF THE BUDGET FOR THE YEAR
1956 OF THE CIVIL CITY OF SOUTH BEND, INDIANA, AND DECLARING
AN EMERGENCY,
BE IT ORDAINED by the Common Council of the Civil City of South Bend, Indiana:
SECTION I: The following sums of money are hereby transferred and appro-
priated: From Police Department General Fund P -11 Personal Services $2,725. 00
and from Police Department P -12 Vacation Relief Help $1, 000. 00 to Police De-
partment General Fund P -216 Travel Expense $200. 00, to P -23 Police Depart-
ment. Instructions $300. 00, to P -242 Police Department Printing $800. 00, to
P -25 Police Department Repair of Equipment $500. 00, to P -342 Police Depart-
ment Laundry and Cleaning $200. 00, to P -36 Police Department Office Supplies
$200. 00, to P--334 Police Department Other Garage and Motor Supplies $1, 000. 00,
to P -55 Police Department Subscription and Dues $25. 00, to P -724 Police De-
partment Motor Equipment (3 wheel cycle) $500. 00; and from Street and Traffic
Fund S -216 Travel Expense $100. 00 and Street and Traffic Fund S -333 Tire and
Tubes $1, 000. 00 to Street and Traffic Fund S -214 Telephone and Telegrams
$100. 00 and to Street and Traffic Fund S -334 Other Garage and Motor Supplies.
$1, 000. 00; and from Sewer Department General Fund J -724 Motor Equipment
$1, 000.00 to Sewer Department General Fund J -26 Repairs to Sewer Replacement
$1, 000. 00; and from Sanitation Department General Fund XX -263 Rental of
Equipment $410. 00 to Sanitation Department General Fund XX -38 Supplies -
General $410. 00, all of the budget for the year 1956 of the Civil City of South
W& 2nd Rend, Indiana, and declaring an emergency.
Va 00MMITUE OF THE l /,Z ._
PUBLIC HEARING /�IB�S-�
3rd READING / 0 51, S L P 21 1956
NOT APIONVEO
FREDA G: NOBLE-
CITY CLERK
fASSEt � & /S /S 6
SEC'T'ION IL The above funds are required for the proper operation and function
of the aforementioned departments under the budget for 1956, and an emergency
is declared to exist concerning said transfers and appropriations.
SECTION IIL' 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 fulfill-
ment of all statutory requirements of emergency appropriations.
ember of the Common Council
Page 2 F( SEP 21 1956
FREDA G; NOBLE
CITY CLERK