HomeMy WebLinkAboutTransferring and Appropriating Police Department Various Amounts Budget for Year 1954ORDINANCE No. 4nig
Passed by the Common Council of the City of South Bend,
Clerk
of Common Council
Presented by me to the Mayor of the City of South Bend,
A.
Approved and signed by me NOVEMR 23RD, 195-tL—
'4910-r
Clerk
vi
ORDINANCE NO. 4_
AN ORDINANCE TR HSF RRING AID APPROPRIATING
$52000.00 FROM P -11 POLICE DEPARTMENT SERVICES
PERSONAL TO P -333 POLICE DEPARTM1 NT TIRES AND
TUBES $300.00, TO P -214 POLICE DEPARTIENT
TELEPHONE AND TELEGRAPH $400.00, TO P -724
POLICE DEPARTMENT MOTOR EQUIPMENT $2100.00 AND
TO P -261 POLICE DE'PARTKMNT MECHANICAL ASSISTANCE
$2200.00; AND FROM FIRE DEPARTMENT Q -41 BiJILDING
MATERIALS $650.00 TO FIRE DEPARTME!,,T Q -38 CENTRAL
SUPPLIES $100.00, TO Q -334 OTHER GARAGE AND
MOTOR SUPPLE $100.00 AND TO Q -252 REPAIRS OF
EQUIPMENT $100.00, AND TO Q -221 ELECTRIC CURRENT
$350.00; AID FROM OFFICE OF CITY TREEASURER D -56
OFFICIAL BOND PRE14IU16 $813.20 TO OFFICE OF
CONTROLLER B -59 SOCIAL SECURITY $813.20; AND
FROM PUBLIC H ALTH CLINIC U -722 INSTRUMENTS
$96.86 TO T. B. CLINIC X -262 SOUTH BEND MIFDICAL
LABORATORY $96.86; AND FROM OFFICE OF THT;.BOARD
H -11 SERVICES PERSONAL $$,22.25 TO OFFICE OF
CITY CLTsRK C -725 I0FFICE.'EQUIPMENT:_:.1. -.;' - 422.251
ALL FROM THE GEN.RAL FUND; AMD FROM STREET DEPART-
MENT 5 -263 R i;TAL OF EQUIPM NP u1100.00 TO STRE'E'T
DEPARTTNT 5 -214 TELEPHONE AIM) TEL~GRAPH $100.00,
AND TO 5 -38 GEN'RAL SUPPLI;IS $500.00, AND TO
5 -321 COAL AND FU"L OIL $500.00, ALL FROii THE
STREET AMID TRAFFIC FMlD; ALL OF THE BUDGET FOR
THE Y3AR 1954 OF THE CIVIL CITY OF SOUTH BEND,
II'v'DIA"7,TA AbiD DECLP.RIIIC AN EXTRAORDINARY EITRGENCY.
BE IT ORDAINED by the Common Council of the Civil City of South Bend, Indiana:
SECTION I: The following stuns of money are hereby transferred and appro-
priated: $5,000.00 from P -11 Police Department Services Personal to P -333 Polio
Department Tires and Tubes $300.00, to P -214 Police Department Telephone and
Telegraph 6400.00, to P -724 Police Department Motor Equipment $2100.00 and to
P -261 Police Department Mechanical Assistance $2200.00; and from Fire Department'
Q -41 Building Materials $650.00 to Fire Department Q -38 General Supplies $100.01
to Q -334 Other Garage and Motor Supplies $100.00 and to Q -252 Repairs of Equip-
ment $100.00, and to Q -221 Electric Current 5350.00; and from Office of City
Treasurer D -56 Official Bond Premiums $813.20 to Office of Controller B -59
Social Security ;;;813.20; and from Public Health Clinic U -722 Instruments $96.86
to T. B. Clinic X -262 South Bend Medical Laboratory $96.86; and from Office of
the Roar-' 7-1.1 Services Personal $422.25 to Office of City Clerk C -725 Dffite�,:c+
Equioie fi%v4.; >422.25, all from the General Fund; and from Street Department S -2t
Rental of Equipment $1100.00 to Street Department 5 -214 Telephone and Telegraph
$100.00 and to 5 -38 General Supplies y >500.00 and to 5 -321 Coal and Fuel Oil
6500.00, all from the Street and Traffic Fund and of the budget for the year
1954 of the Civil City of South Bend, Indiana and declaring an extraordinary
emergency.
SECTION II: The above funds are required for the proper operation and
functioning of the aforementioned Departments under the budget for the year 195'
and an extraordinary emergency is declared to exist concerning said transfers
and appropriations.
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 fulfill-
ment of all statutory requirements relating o extraordinary emergency
ap ropria ions. /
Ist & 2nd REAMm,., -- t6 -� i _ — X _
CO OTTEE OF THE
PUBLIC HEARING
3rd FEADMG
NOT 0 ?ko FD
fifF -WED
PMEA // - c
Member of the Common Council