For additional appropriations in the Park General Fund - $3800

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s Resolution No. Adopted RESOLUTION NO. 80--64 RESOLUTION FOR ADDITIONAL APPROPRIATIONS II? TIC; PARK GE'h1FA!, FU1\T)- _ - 43,800.00 AND THE TRANSFER OF SAME FROM ONE ACCOUNT TO ANOM-R, IN TIC: SAME. CATEGORY OF THE PARK GENERAL FUND WIE;REAS, certain extraordinary conditions have developed since the adoption of the existing annual budget, so that it is now necessary to ap- propriate more money than was appropriated in the annual budget for the various f-inetions 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 tiine Section 1. That the following accounts be reduced in the amounts set opposite each account, to-wit: Acct. No. Classification Item Amount 261 Services Cor_tractura.l Other Contractural, Service General $1,000.00 311 Supplies Coal 600.00 425 Materials Drives & Walks 1,500.00 711 Properties Buildings, Fixed. Equip- ment 700.00 Total $3,800.00 Section 2. That the follo-v?ing a:ccournts be increased in the amounts set opposite each account, to-wit: Acct. No. Classification item Amount 221 Services Contractural Electric Current $1,000.00 372 Supplies Zoo Feed 600.00 41 Materials Building 1000.00 726 Properties Other Equipment 700.00 Total $39800.00 NOW, TIE.BEFORE, BE IT RESOLVED,by the Common_ Council of the City of South Bend that the sum of $3,800.00 be transferred from Accounts N-Io. 2619 311, 425 and 711 to Accounts No. 221, 372, 41 and 726 as set out above in Sections 1 and 2 of this resolution. That the transfer of funds as set forth in Section 1 and Section 2 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. Me ber of the Common Council FILED IN CLEOICS OFFICE KATHRYN L. SLOUGH CRY CLERK, SOUTH BEND, IND.