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Resolution No. -4,V -7 - ) I/ <br />A RESOLUTION FOR TRANSFER OF FUNDS IN THE GENERAL PARK FUND - <br />$6,000.00 FROM ACCOUNT #312.0, SUPPLIES, FUEL OIL TO ACCOUNT <br />#321.0, SUPPLIES, GASOLINE; $1,100.00 FROM ACCOUNT #630.0 <br />CURRENT OBLIGATIONS, RETIREMENT TO ACCOUNT #640.0, CURRENT <br />OBLIGATIONS, HOSPITAL INSURANCE: $100.00 FROM ACCOUNT #243.0, <br />CONTRACTUAL SERVICES, PHOTOGRAPHING & BLUEPRINTING TO ACCOUNT <br />4242.0, CONTRACTUAL SERVICES, LEGAL NOTICES. ALL TRANSFERS <br />ARE IN THE SAME BUDGET CLASSIFICATION WITHIN THE GENERAL PARK <br />FUND. <br />WHEREAS, certain extraordinary conditions have developed since the adoption <br />of the existing annual budget so that it is now necessary to transfer money from one <br />account to another in the same category in the annual budget for various functions <br />of the Department of Public Parks to meet such extraordinary emergencies and <br />WHEREAS, it has been ascertained that certain accounts in the Park General <br />Fund have more money than is needed at this time <br />NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of <br />South Bend: <br />Section 1. That the following accounts be reduced in the amounts set <br />opposite said accounts to -wit: <br />Acct. No. <br />Classification <br />Item <br />Amount <br />243.0 <br />Contractual Services <br />Photographing & Blue <br />Amount <br />242.0 <br />Contractual Services <br />Printing <br />$ 100.00 <br />312.0 <br />Supplies <br />Fuel Oil <br />6,000.00 <br />630.0 <br />Current Obligations <br />Retirement <br />1,100.00 <br />$ 7,200.00 <br />Section 2. That the following accounts be increased in the amounts set <br />$ 7,200.00 <br />That the transfer of funds as set forth in Sections 1 and 2 are required <br />for the proper and efficient operation and function of the Department of Public <br />Parks of South Bend and an extraordinary emergency is declared to exist concerning <br />the foregoing transfer. <br />opposite said accounts <br />to -wit: <br />Acct. No. <br />Classification <br />Item <br />Amount <br />242.0 <br />Contractual Services <br />Legal Notices <br />$ 100.00 <br />321.0 <br />Supplies <br />Gasoline <br />6,000.00 <br />640.0 <br />Current Obligations <br />Hospital Insurance <br />1,100.00 <br />$ 7,200.00 <br />That the transfer of funds as set forth in Sections 1 and 2 are required <br />for the proper and efficient operation and function of the Department of Public <br />Parks of South Bend and an extraordinary emergency is declared to exist concerning <br />the foregoing transfer. <br />