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Appropriating Funds in the Park Maintence Fund 01
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Appropriating Funds in the Park Maintence Fund 01
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Last modified
3/14/2013 8:43:32 AM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/2/1985
Ord-Res Number
7551-85
Bill Number
144-85
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• <br /> ORDINANCE NO. 7551-85 <br /> AN ORDINANCE APPROPRIATING FUNDS IN THE AMOUNT OF <br /> $111,200 FROM THE GENERAL PARK FUND TO ACCOUNT <br /> NUMBERED 01.0399 OTHER CONTRACTUAL SERVICES ($46, 000. 00 ) , <br /> ACCOUNT NUMBER 01. 0145 P.E.R.F. ($4,700. 00 ) , ACCOUNT <br /> NUMBERED 01. 0147 GROUP INSURANCE ($37,500. 00 ) , ACCOUNT <br /> NUMBERED 01.147.1 MAXI CARE INSURANCE $1,500. 00) , <br /> ACCOUNT NUMBERED 01. 0148 SOCIAL SECURITY ($14,500 . 00 ) , <br /> AND ACCOUNT NUMBERED 01. 0315 VETERINARIAN SERVICES ($7, 000. 00 ) <br /> ALL ACCOUNTS BEING IN THE PARK MAINTENANCE FUND 01. <br /> STATEMENT OF PURPOSE AND INTENT: <br /> WHEREAS, the Department of Public Parks has depleted funds in accounts <br /> 01. 0399 Other Contractual Services due to unforeseen expenses at the East <br /> Race Waterway to rework the head gates ( $20, 000. 00 ) , roof repair at <br /> Pinhook Pavilion ($12, 000. 00 ) , abstract and title work for the East Bank <br /> Trail ($9, 000. 00 ) , refinishing the LaSalle Recreation Center Gym floor <br /> ( $5,000. 00 ) , Account Number 01. 0145 P.E.R.F. ($4, 700. 00 ) , Account Numbered <br /> 01. 0147 Group Insurance ($37,500. 00 ) , Account Numbered 01. 0147.1 Maxi Care <br /> Insurance ($1,500. 00 ) , Account Numbered 01. 0148 Social Security <br /> ( $14,500. 00 ) Account Number 01. 0315 Veterinarian Services ($7, 000. 00 ) and <br /> additional funds are now needed for efficient operation of the Department <br /> of Public Parks. <br /> NOW, THEREFORE BE IT ORDAINED by the South Bend Common Council, as <br /> follows : <br /> SECTION I That $111,200 be appropriated out of the General Park Fund <br /> to the Park Maintenance Fund 01 as follows : <br /> 01. 0145 P.E.R.F. $ 4, 700 . 00 <br /> 01. 0147 Group Insurance 37,500 . 00 <br /> 01. 0147.1 Maxi Care Insurance 1,500. 00 <br /> 01. 0148 Social Security 14 500. 00 <br /> 01. 0315 Veterinarian Services 7, 000 . 00 <br /> 01. 0399 Other Contractual 46, 000. 00 <br /> $111,200. 00 <br /> SECTION II. The appropriation of funds set forth above is required <br /> for the proper and efficient operation and function of the Department of <br /> Public Parks of South Bend and an extraordinary emergency is declared to <br /> exist concerning the foregoing appropriation. <br /> SECTION III. This ordinance shall be in full force and effect from <br /> and after its passage by the Common Council, its approval by the Mayor and <br /> approval of the State Board of Tax Commissioners. <br /> Member of the Common Council <br />
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