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09-27-71 Council Meeting Minutes
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09-27-71 Council Meeting Minutes
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City Council - City Clerk
City Council - Document Type
Council Mtg Minutes
City Counci - Date
9/27/1971
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REGULAR MEETING <br />REGULAR MEETING - RECONVENED (Cont.) <br />RESOLUTIONS <br />RESOLUTION NO. 283 -.71 <br />SEPTEMBER 27, 1971 <br />A RESOLUTION FOR TRANSFER OF FUNDS IN THE GENERAL PARK FUND - $11,900.00. <br />ALL TRANSFERS ARE BEING MADE IN THE SAME BUDGET CLASSIFICATIONS WITHIN <br />THE GENERAL PARK FUND <br />WHEREAS, certain extraordinary conditions have developed since the adoption of <br />the existing annual budget so that it is now necessary to transfer money from one account <br />to another in the same category in the annual budget for various functions of the Depart- <br />ment of Public Parks to meet such extraordinary emergencies and <br />WHEREAS, it has been ascertained that certain accounts in the Park General Fund <br />have more money than is needed at this time <br />NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of South Bend: <br />Section 1. That the following accounts be reduced in the amounts set <br />opposite said account to -wit: <br />Acct. No. Classification <br />11 <br />Services Personal <br />312 <br />Supplies <br />322 <br />Supplies <br />333 <br />Supplies <br />373 <br />Supplies <br />43 <br />Materials <br />63 <br />Current Obligations <br />Item <br />Salaries <br />Fuel Oil <br />Oil & Lubrication <br />Other Institutional & <br />Medical <br />Recreation Supplies <br />Repair Parts <br />Retirement <br />Section 2. That the following accounts be increased in the amounts <br />set opposite said account to -wit: <br />Acct. No. Classification <br />12 Services Personal <br />321 Supplies <br />372 Supplies <br />442 Materials <br />64 Current Obligations <br />Item <br />Wages <br />Gasoline <br />Zoo Feed <br />General Park Materials <br />Employees Group Insurance <br />Amount <br />$ 4,000.00 <br />1,500.00 <br />1,000.00 <br />500.00 <br />700.00 <br />800.00 <br />3,400.00 <br />$11,900.00 <br />Amount <br />$ 4,000.00 <br />3,000.00 <br />700.00 <br />800.00 <br />3,400.00 <br />$11,900.00 <br />That the transfer of funds as set forth in Sections 1 and 2 are required for the <br />proper and efficient operation and function of the Department of Public Parks of South Bend <br />and an extraordinary emergency is declared to exist concerning the foregoing transfer. <br />This resolution shall be in full force and effect from and after its passage by the <br />Common Council of the City of South Bend. <br />/s/ Walter M. Szymkowiak <br />Member of the Common Council <br />Council Vice President John Wise announced that the public hearing on this resolution would be <br />held at this time. Mr. James Seitz, Superintendent of the Park Department, referred to the <br />following letter which he submitted to the Council. <br />Department of Public Parks <br />Administration Building <br />St. Louis Boulevard at Wayne Street <br />South Bend 17, Indiana <br />September 15, 1971 <br />Mr. Robert Laven, President <br />South Bend Common Council <br />County -City Building <br />217 West Jefferson Boulevard <br />South Bend, Indiana <br />Dear Mr. Laven: <br />The Park Department is requesting the enclosed resolution for the transfer of <br />funds in the.General Park Fund. All transfers are being made within the same <br />Budget classifications. <br />We are.transferring $4,000.00 from Account 11, Salaries to Account 12, Wages. <br />There is a $4,000.00 surplus in Account 11 because the job of Assistant Park <br />Superintendent was not filled until July. We need money in Account 12 be- <br />cause of the $10,000.00 reduction in Account 12 made by the Common Council at <br />the budget hearing last year. <br />(continued on next page) <br />
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