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Bill No. 136 -79 <br />Ordinance No. 1 /-71 <br />AN ORDINANCE TRANSFERRING $58,480.34 AMONG <br />VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITHIN <br />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 $58,480.34 be transferred between various accounts <br />as set forth below: <br />Reduce the following Accounts: <br />Account No. Description Amount <br />221.0 Electric Current $18,000.00 <br />222.0 Gas 11,000.00 <br />224.0 Water 1,200.00 <br />Total 200 Accounts $30,200.00 <br />331.0 <br />Household, Laundry, Cleaning <br />$ <br />1,626.00 <br />371.0 <br />Chemicals, Fertilizer <br />5,500.00 <br />Total 300 Accounts <br />$ <br />7,126.00 <br />530.0 <br />Refunds, Awards, Indemnities <br />$ <br />500.00 <br />580.0 <br />Gross Income Taxes <br />6,589.05 <br />Total 500 Accounts <br />$ <br />7,089.05 <br />630.0 <br />PERF Retirement <br />$ <br />5,165.29 <br />Total 600 Accounts <br />$ <br />5,165.29 <br />710.0 <br />Buildings, Structures, Improvement <br />$ <br />900.00 <br />712.0 <br />Other Structures <br />1,000.00 <br />726.0 <br />Other Equipment <br />7,000.00 <br />Total 700 Accounts <br />$ <br />8,900.00 <br />Total Reductions <br />$58,480.34 <br />