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ORDINANCE NUMBER L _y
<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 600.00
<br />5. Account 241.0, designated as Printing, other
<br />than Office Supplies 400.00
<br />6. Account 251.0, designated as Building &
<br />Structure Repair 3,000.00
<br />7. Account 312.0, designated as Fuel Oil 3,000.00
<br />8. Account 321.0, designated as Gasoline 2,000.00
<br />9. Account 323.0, designated as Tires & Tubes 1,000.00
<br />10. Account 331.0, designated as Household,
<br />Laundry and Cleaning 3,500.00
<br />FILED 1 "6` E
<br />AUG 9 1978
<br />Irene Gammon
<br />r•'
<br />
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