HomeMy WebLinkAboutTransferring Certain Amounts from Certain Appropriations within Department of Public Safety to Appropriations within same DepartmentORDINANCE No. �1&90
Passed by the Common Council of the City of South Bend, Indiana,
Attest:
Attest:
City Clerk.
President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
I'll
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Approved and signed by me�_
City Clerk
OFM I NANCE NO . J D D 17 4
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH
BEND, INDIANA:
Section 1. Thatthe sum of two hundred ($200.00) dollars
heretofore appropriated to the Department of Safety for office
supplies of its Police Department, being appropriation designated
as P -18, be transferred to salaries and wages temporary for said
Police Department being appropriation P -2.
Section 2. That the sum of two hundred ($200.00) dollars
heretofore appropriated to the Department of Public Safety for
the payment of rents for its Police Department, being designated
as P -20, be transferred to the appropriation for telephone and
telegrams of said Police Department, being appropriation P -5.
Section 3. That the sum of five hundred ($500.00) dollars
heretofore appropriated to the Department of Public Safety for
the purchase of tires and tubes for its Police Department, and
designated as approrpbaation P45, be transferred to repairs of
equipment for said Police Department and being designated air P -10.
Section 4. That the sum of three hundred ($300.00) dollars
heretofore appropriated to the Department of Public Safety for
printing for its police Department, and designated as appropriation
P -9, be transferred to the appropriation for the purchase of
gasoline for said Police Depattment and desigra ted as appropria-
tion P -13.
Section 5. That the sum of three hundred ($300.00) dollars
heretofore appropriated to the Department of Public Safety for
transportation allowance in its Police Department, and designated
as approapTriation P -6, be transferred to said department for the
purchase of oil, designated as Appropriation P -14.
Section 6. That the sum of one hundred ($100.00) dollars
heretofore appropriat.ed to the Department of Public Safety for
the purchase of repairs and equipment for its Fire Department,
and designated as appropriation Q -7, be transferred to the
appropriation for the purchase of oil for said Fire Department,
being designated as Q -10.
Section 7. That the sum of three hundred (#300.00) dollars
heretofore appropriated to the Department of Public Safety for
the purchase of general supplies for its Fire Department, and
designated as approsp"ation Q -15, be transferred to the appro-
priation for the purchase of gas for said Fire Ip rtment, designa-
ted as q-.5.
Section 8. That the sum of fifty ($50.00) dollars hereto-
fore appropriated to the Department of Public Safety for the
purchase of other food supplies for its dog pond, designated
as approrpsp�ation Q A-42 be transferred to the appropriation
for the same sub - department for telegraph and telephone,
designated as FA Art.
Section 9. That the sum of fifty ($50.00) dollars hereto-
fore appropriated to the Department of Public Safety for the
purchase of other supplies for its dog pond, and designated as
appropriation Q A,9, be transferred to the appropriation for the
purchase of gasoline for the same sub- department, being designa-
ted as approrp4c'ation Q Ar5.
Section 10. That the sum of fifty ($50.00) dollars here-
tofore appropriated to the Department of Public Safety for the
purchase of general supplies for its dog pond, being designated
as approxpo*ation Q A,-101 be %ransferred to the appropriation
for the purchase of other garage and motor supplies for the
same sub - department, being appropriation Q A-8.
Section 11. That the sum of three hundred fifty ($350.00)
dollars heretofore appropriated to the Department of Public
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Safety for the purchase of other equipment for its Electrical
Department, designated as S -15, one hundred ($100.00) dollars
of said amount be transferred to the appropriation for the
purchase of electrical current, designated as approtp action
S -3; one hundred ($100.00) dollars be transferred to the appro-
priation for repairs of equipment, designated as appropriation
S -5, and one hundred fifty ($150.00) dollars be transferred to
the appropriation for the purchase of gasoline, designated
as appropriation S -7, all for the use of the Electrical
Department of said Department of Public Safety.
Section 12. This ordinance shall be in full force and
effect from and after its adoption.
�p /, pB o Member of Common Council.
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