Transferring funds in the General Park Fund (2)

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FILED IN CLr 7K'S OFFICE _. Irene Gammon gITY CLERK, SOUTH REND, IND, RESOLUTION NO. 316-72 A RESOLUTION FOR TRANSFER OF FUNDS f IN THE GENERAL PARK FUND-$7,900.00. JUC 1 8 1972 ALL TRANSFERS ARE BEING MADE IN THE SAME BUDGET CLASSIFICATIONS WITHIN 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 same category 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 certain accounts in the Park General Fund have more money than is needed at this time NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of South B end: Section 1. That the following accounts be reduced in the amounts set opposite said account to-wit: Acct. No. Classification Item Amount 264 Services Contractual Paving $4,000.00 322 Supplies Oil 200.00 323 Supplies Tires & Tubes 200.00 331 Supplies Household, Laundry & Cleaning 1,500.00 441 Materials Seeds, Trees & Flowers 2,000.00 $7,900.00 Section 2. That the following accounts be increased in the amounts set opposite said account to-wit: Acct. No. Classification Item Amount 261 Services Contractual Other Contractual Services $4,000.00 372 Supplies Zoo Feed 1,900.00 442 Materials General Park Materials 2,000.00 $7,900.00 That the transfer of funds as set forth in Sections 1 and 2 are re- quired 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. & 2nd READING '1,Z y 7 Z u.OMMITTEE OF THE W LX Member of t e ommon Council PUBLIC HEARIIJO 3rd READING NOT' AP.PRM REFERRM PASSED, 7. � � �1--