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ORDINANCE NUMBER <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATION FROM <br />THE GENERAL PARK FUND IN THE AMOUNT OF $111,000.00 <br />TO ACCOUNTS 214.0, 221.0, 222.0, 224.0, 241.0, <br />251.0, 312.0, 321.0, 323.0, 331.0, 363.0, 370.0 <br />372.0, 410.0, 430.0, 440.0, 510.0, 520.0, 580.0, <br />640.0. 722.0 and 726.0. <br />STATEMENT OF PURPOSE AND INTENT <br />Because of higher than anticipated operating expenses that have occurred <br />this year, the Department of Parks finds it now necessary to transfer funds <br />into the various accounts listed below. <br />Major cost increases have occurred in our insurance account, the need to <br />acquire a garbage compactor, $10,000.00 in electric current and $4,000.00 <br />in general park materials. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South <br />Bend, Indiana: <br />Section I. That for said fiscal year there is hereby appropriated out of <br />and from the General Park Fund and the following specified <br />amounts to meet such extraordinary emergencies as follows, to -wit: <br />1. Account 214.0, designated as Telephone & <br />Telegraph $2,000.00 <br />2. Account 221.0, designated as Electric Current 10,000.00 <br />3. Account 222.0, designated as Gas 4,000.00 <br />4. Account 224.0, designated as Water <br />5. Account 241.0, <br />6. Account 251.0, <br />7. Account 312.0, <br />8. Account 321.0, <br />9. Account 323.0, <br />designated as Printing, other <br />than Office Supplies <br />designated as Building & <br />Structure Repair <br />designated as Fuel Oil <br />designated as Gasoline <br />designated as Tires & Tubes <br />.11 11 <br />400.00 <br />3,000.00 <br />3,000.00 <br />2,000.00 <br />1,000.00 <br />