Transferring $1,000 from Account 425 "Materials, Drives & Walks" to Account 430 "Materials, Repair Parts"

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RESOLUTION NO. _ ,1'; - C-. A RESOLUTION TRANSFERRING $1,000.00 FROM ACCOUNT 425.0, MATERIALS, DRIVES & WALKS TO ACCOUNT 430.0, MATERIALS, REPAIR PARTS. BOTH ACCOUNTS ARE IN THE GENERAL PARK FUND. WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget so that it is now necessary to transfer money from one account to another in the annual budget for various functions of the Department of Public Parks to meet such extraordinary emergencies, and WHEREAS, it has been ascertained that a certain account in the General Park Fund has more money than is needed at this time. NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of South Bend, Indiana: Section I. That the following account be reduced in the amount set Acct. No. 425.0 opposite said account to -wit: Classification Item Amount Materials Drives & Walks (concrete) $1,000.00 Section II. That the following account be increased in the amount set opposite said account to -wit: Acct. No. Classification Item Amount 430.0 Materials Repair Parts $1,000.00 That the transfer of funds as set forth in Section I and II are required for the proper and efficient operation and function of the Department of Public Parks of South Bend and an extraordinary emergency is declared to exist concerning the foregoing transfer. This resolution shall be in full force and effect from and after its passage by the Common Council of the City of South Bend. PRESENTED - 7 NOT APPROVED ADOPTED 7 er /of the Common Council El I si.-n, oppor t _ -'i-C, and Council a,cticn o:,L t .e issue. IN CLERK'S OFFICE - U 41,976 Irene Gammon CITY CLERK,, SOUTH BEND, IND.