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Transferring the Sum $32,800 various Accounts in the Department of Administration & Finance
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Transferring the Sum $32,800 various Accounts in the Department of Administration & Finance
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11/15/2013 1:48:56 PM
Creation date
11/4/2013 11:01:46 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/10/1975
Ord-Res Number
5913-75
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Department of Administration and Finance <br />South Bend, Indiana <br />or glom, . ENs' <br />TO: Members of the Common Council <br />FROW James V. Barcome, Controller <br />Director - Administration & Finance <br />SUBJECT: <br />4. continued - - - -- <br />liability coverage now held by the City. <br />Therefore, a special policy covering the <br />paramedics has been obtained, thus protecting <br />the City's liability, while providing complete <br />coverage for any claims arising against the <br />performance of the paramedics. <br />5. Finally, an audit conducted in late 1974, <br />after the passage of the 1975 Budget and <br />the triennial review of the City's rates <br />conducted at this same time by the carriers, <br />have boosted our required premiums by <br />$19,000.00. <br />Fortunately, sufficient funds have been saved in <br />the current budget, so that it is only necessary to <br />request a transfer -- rather than an additional <br />appropriation - -to cover these un- anticipated expenses. <br />I respectfully request the Council's favorable action <br />on this Ordinance. If you should have any questions, <br />please do not hesitate to contact my office Z <br />JVB:md <br />Attachment <br />V . L V VAIIG , 1V.. 1. V11 <br />Director - Administration & Finance <br />-2- <br />
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