Appropriating Funds in the Amount of $80,000.00 Park Maintenance Fund

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BILL NO. ORDINANCE NO. 2,q77-g11 AN ORDINANCE APPROPRIATING FUNDS IN THE AMOUNT OF $80,000.00 FROM PARK MAINTENANCE FUND TO BE USED TO SUPPLEMENT THE 1984 PARK MAINTENANCE BUDGET STATEMENT OF PURPOSE AND INTENT: The Department of Public Parks has surplus of funds ($80,000.00) in the Park Maintenance Fund because of monies saved from the 1983 Park Maintenance Budget and higher than anticipated miscellaneous revenue received in 1983. The Department of Public Parks did not have funds budgeted in the 1984 budget for the maintenance, purchasing of equipment, security, programming and operation of the East Race Waterway Park, which was officially opened June 29, 1984. Funds are now needed for the efficient operation of the East Race Waterway Park. NOW, THEREFORE BE IT ORDAINED by the South Bend Common Council, as follows: Section I. 01.0120 01.0237 That $80,000.00 be appropriated out of the Park Maintenance Fund to supplement the 1984 park maintenance budget as follows: Salaries and Wages Temporary Repair Parts 01.0255 Other Materials 01.0324 Telephone Alarm System 01.0399 Other Contractuals $ 30,000.00 8,500.00 6,000.00 500.00 5,000.00 01.0429 Other Equipment 30,000.00 $ 80,000.00 Section II. The appropriation of funds set forth above is required for the proper and efficient operation and function of the Department of Public Parks of South Bend for the balance of 1984, and an extraordinary emergency is