My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
For additional appropriations in the Park General Fund - $2600
sbend
>
Public
>
Common Council
>
Legislation
>
Resolutions/Special Resolutions
>
1962
>
For additional appropriations in the Park General Fund - $2600
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/19/2017 3:47:30 PM
Creation date
5/19/2017 3:47:28 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
10/22/1962
Ord-Res Number
19-62
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
RESOLUTION FOR ADDITIONAL APPROPRIATIONS <br /> IN THE PARK GENERAL FUND - - - $2, 600. 00 <br /> AND THE TRANSFER OF THE SAME FROM ONE <br /> ACCOUNT TO ANOTHER IN THE SAME CATEGORY <br /> OF THE 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 for <br /> the various functions of the Department of Public Parks to meet such <br /> 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 Amount <br /> 260 Contractural Paving $2, 000. 00 <br /> 311 Supplies Fuel, Coal, Oil 600. 00 <br /> Total $2, 600. 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 <br /> Services $1, 000. 00 <br /> 221 Contractural Electric 1, 000. 00 <br /> 321 Supplies Gasoline 600. 00 <br /> Total $2, 600. 00 <br /> NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City <br /> of South Bend that the sum of V, 600. 00 be transferred from Accounts No. <br /> 260 and 311 to Accounts No. 261, 221 and 321 as set out above in Sections <br /> 1 and 2 of this resolution. <br /> That the transfer of funds as set forth in Section 1 and Section <br /> 2 are required for the proper and efficient operation and function of <br />
The URL can be used to link to this page
Your browser does not support the video tag.