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Bill No. <br />Ordinance No. (,, � /r <br />AN ORDINANCE TRANSFERRING $48,659.51 AMONG <br />VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITH- <br />IN GENERAL PARK FUND. <br />STATEMENT OF PURPOSE AND INTENT <br />Certain unforeseen conditions have developed since the adoption of the <br />existing budget of the Department of Public Parks, so that it is now necessary <br />to transfer money from various accounts where a surplus exists to various <br />accounts where additional money is needed, <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of <br />South Bend, Indiana: <br />Section I. That the sum of $48,659.51 be transferred between various <br />accounts as set forth below: <br />Reduce the following accounts: <br />Account No. Description Amount <br />112.0 <br />Salaries & Wages, Temporary <br />$7,000.00 <br />Total 100 Account <br />$7,000.00 <br />211.0 <br />Freight, Express, Drayage <br />27.62 <br />212.0 <br />Postage <br />50.00 <br />213.0 <br />Travel Expense <br />82.77 <br />214.0 <br />Telephone & Telegraph <br />500.00 <br />221.0 <br />Electric Current <br />15,369.38 <br />222.0 <br />Gas <br />4,796.82 <br />230.0 <br />Instruction <br />99.00 <br />241.0 <br />Print, Office, Other Supplies <br />124.75 <br />242.0 <br />Publication Legal Notices <br />148.54 <br />251.0 <br />Buildings & Structure Repair <br />21.34 <br />252.0 <br />Equipment Repair <br />300.00 <br />260.0 <br />Other Contractual <br />3,000.00 <br />261.1 <br />Band Concerts <br />130.00 <br />Total 200 Accounts <br />$24,650.22 <br />312.0 <br />Fuel Oil <br />459.47 <br />322.0 <br />Oil <br />83.75 <br />323.0 <br />Tires & Tubes <br />59.45 <br />331.0 <br />Household, Laundry & Cleaning <br />1,046.21 <br />332.0 <br />Medical, Surgical & Dental <br />100.08 <br />333.0 <br />Other Institutional & Medical <br />1,693.27 <br />