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For additional appropriations in the Park General Fund - $9300
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For additional appropriations in the Park General Fund - $9300
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5/19/2017 3:40:49 PM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
11/26/1962
Ord-Res Number
23-62
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RESOLUTION NO. `J � ADOPTED <br /> RESOLUTION FOR ADDITIONAL APPROPRIATIONS <br /> IN THE PARK GENERAL FUND - - - $9, 300. 00 <br /> AND THE TRANSFER OF SAME FROM ONE ACCOUNT' <br /> TO ANOTHER IN THE SAME CATEGORY OF THE <br /> PARK GENERAL FUND <br /> WHEREAS, certain extraordinary conditions have developed since <br /> the adoption of the existing annual budget, so that it is now necessary <br /> to appropriate more money than was appropriated in the annual budget <br /> for the various functions of the Department of Public Parks to meet <br /> such extraordinary emergencies, and, <br /> WHEREAS, it has been ascertained that certain accounts in the <br /> Park General Fund have more money than is needed at this time. <br /> SECTION 1. That the following accounts be reduced in the amounts <br /> set opposite each account, to-wit: <br /> Acct. No. Classification Item Amounts <br /> 260 Contractural Paving $7 , 000. 00 <br /> 381 Supplies Spray Materials 500. 00 <br /> 441 Materials Seeds, Trees, Flowers 1, 500. 00 <br /> 311 Supplies Fuel, Coal, and Oil 300. 00 <br /> Total $9, 300. 00 <br /> SECTION 2. That the following accounts be increased in the amounts <br /> set opposite each account, to-wit: <br /> Acct. No. Classification Item Amount <br /> 261 Contractural Other Contractural Services $7, 000. 00 <br /> 321 Supplies Gasoline 500. 00 <br /> 41 Materials Building 1, 500. 00 <br /> 382 Supplies Zoo Feed 300. 00 <br /> Total $9, 300. 00 <br /> NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of <br /> South Bend that the sum of $9, 300. 00 be transferred from Accounts No. <br /> 260, 381, 441 and 311 to Accounts No. 261, 321, 41 and 382 as set out <br /> above in Sections 1 and 2 of this resolution. <br />
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