HomeMy WebLinkAboutTransfer between Police & Fire Funds 1948ORDINANCE No. 3646
Passed by the Common Council of the City of South Bend,
.,tom_ ----, i93 4B_
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
JUNE 29TH. Ig/—Ag_
Clerk
of Common Council
Clerk
0490-7
ORDINANCE N0.�1L6
AN ORDINANCE TRANSFERRING THE SUM OF $1500000 FROM ACCOUNT NUMBER
q.110 SALARIES, FIRE ZPARTMENT, TO- ACCOUNT NUMBER Q -3319 GASOLINE,
FIRE DEPARTMENT; AND THE SUM OF $18 *775*00 FROM ACCOUNT NUMBER P «11,
SALARIES AND WAGES, POLICE DEPARTMENT, TO'FOLLOW NG ACCOUNT NUMBERS"
P -216, TRAVELING EXPSNSES, $400100; P -2428 PRINTINGS $300 #00; P- 243,x'
PHOTOGRAPHING AND BLUE- PRINTING] $100„00; P -2521 REPAIR OF aRvxrMMMTs
$3800.00; P -3311, GASOLINE, $6100*00; P -332, OIL, $250.00; P -3428
1AUNDRY, "$125000; P -362 OFFICE SUPPLIES, $600x00; P-380 GENERAL
SUPPLIES ,'$900000; P- 724,'HOTOR EQUIPMENT, $2500,00 1'P »725, OFFICE
EQUIPMENT, $200000; P -7260, OTHER EQUIPMENT, $15000001 ALL ACCOUNaS
OF POLICE DEPARTMENT, AND DECLARING AN EXTRAORDINARY EMERGENCYO
BE IT ORDAINED by the Common Council of the City of South Bend, Indiana%
Section 19 That the following money be, and the same heftby'is,
transferred from Account Number Q -11, Salaries, Fire Departments toy and
is appropriated for the uses and purposes of the following budgetary item
In the budget of the Fire Department of the City of South Bend, Indiana,
for the year 1948% to.-wits To Account Number Q -3310 Gasoline, Fire
Departments $1500900a
Section 29 That the following money be, and the same hereby iss
transferred from Account Number P -lls Salaries and Wagess Police Departments
to, and is appropriated for the uses and purposes of the following budgetary
item in "the budget of the Police Department of the City of South Bend,
Indiana$ for the year 1948, to -*its P -216, Traveling Expensee, $400.00;
P -242y Printing, $300900; P -243, Photographing and Blue- Printing, $100400;
P -252, Repair of Equipment, $3800.00; P -331, Gasoline, $6100.00; P -332,
Oil, "$250.00; P -3429 laundry, $125.00 ; "P -36, Office Supplies, $600x00;
P -38, General Suppliesa $900900 ;'P -724, Motor Equipment $25009001 P «725,
Office Equipments $200900; P -726, Other Aluipment $1500900•
Section 3s That the above funds are required for the proper operation
and function of the aforementioned Fire and Police Departments, and an
extraordinary emergency is declared to exist concerning the foregoing
transfer and appropriations
Section 49 That this ordinance shall be in full force and effect
from and after its passage by the Common Council, its sp proval by the Mayor,
and the fulfillment of all statutory requirements relating to extraordinary,
emergency appropriations,
Z74 Member o he Common Count
Ist f; 2nd F.EADWS
CONIPTTEE Of THE i14U
PUC!.IC HEARIN
3;d READ @.S
NOT A'rPWSIM
REFERRED
PASSED � — a2 f - -/,(?
L'