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Transferring $1,000 from Account 425 "Materials, Drives & Walks" to Account 430 "Materials, Repair Parts"
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Transferring $1,000 from Account 425 "Materials, Drives & Walks" to Account 430 "Materials, Repair Parts"
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4/25/2017 3:41:54 PM
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4/4/2017 2:54:13 PM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
8/9/1976
Ord-Res Number
529-76
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r � <br />Department of Public Parrs <br />Administration Building <br />St. Louis Boulevard at Wayne Street <br />South Bend, Indiana 46617 <br />PHONE: (219) 284 -9401 <br />August 3, 1976 <br />Mr. Roger Parent, President <br />South Bend Common Council <br />County -City Building <br />227 West Jefferson Boulevard <br />South Bend, Indiana <br />Dear Mr. Parent: <br />The Department of Public Parks is requesting the Common Council to <br />approve the enclosed resolution for the transfer of funds in the <br />General Park Fund. <br />We are requesting that $1,000.00 be transferred from Account #425.0, <br />Materials, Drives & Walks (concrete) to Account #430.0, Materials, <br />Repair Parts. Both accounts are within the same classification of <br />the General Park Fund. <br />There is a shortage in Account 4430.0, Repair Parts, because of <br />price increases, unforeseen repairs to equipment and a reduction in <br />the requested amount that was proposed for Account 4430.0, Repair <br />Parts, in the 1976 budget. <br />Present balance in Account #430.0 is $595.00 out of the budgeted <br />$14,000.00. It is doubtful whether the $1,000.00 additional fund <br />transfer will be sufficient for the balance of the year. <br />This transfer is urgently needed for the operation of the Department <br />of Public Parks. <br />Your cooperation is appreciated. <br />Very truly yours, <br />DEPARNT OF PUBLIC ARKS <br />,J& es R. Sei z, <br />Superintendent <br />ii <br />cc: Common Council <br />
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