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Ov <br /> RESOLUTION FOR ADDITIONAL APPROPRIATIONS <br /> IN THE PARK GENERAL FUND - - - $2, 800. 00 <br /> AND THE TRANSFER OF THE SAME FROM ONE ACCOUNT <br /> TO ANOTHER IN THE SAME CATEGORY OF THE PARK <br /> GENERAL FUND <br /> U <br /> WHEREAS, certain extraordinary conditions have developed <br /> since the adoption of the existing annual budget, so that it is <br /> now necessary to appropriate more money than was appropriated in <br /> the annual budget for the various functions of the Department of <br /> Public Parks to meet such extraordinary emergencies, and, <br /> WHEREAS, it has been ascertained that certain accounts in <br /> the Park General Fund have more money than is needed at this time. <br /> SECTION 1. That the following accounts be reduced in the <br /> amounts set opposite each account, to-wit: <br /> Acct. No. Classification Item Amount <br /> 251 Contractural Repairs to bldgs. $1, 300. 00 <br /> 381 Supplies Spray Materials 700. 00 <br /> 421 Materials Drives & Walks 800. 00 <br /> Total $2, 800. 00 <br /> SECTION 2. That the following accounts be increased in the <br /> amounts set opposite each account, to-wit: <br /> Acct. No. Classification Item Amount <br /> 221 Contractural Electric Current $1, 300. 00 <br /> 321 Supplies Gasoline 400. 00 <br /> 382 Supplies Zoo Feed 300. 00 <br /> 442 Materials General Park Mat. 800. 00 <br /> Total $2, 800. 00 <br /> NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of <br /> South Bend that the sum of $2, 800.00 be transferred from Accounts <br /> No. 251, 381 and 421 to Accounts No. 221, 321, 382 and 442 as set <br /> out above in Sections 1 and 2 of this resolution. <br /> That the transfer of funds as set forth in Section 1 and <br /> Section 2 are required for the proper and efficient operation and <br />