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ORDINANCE NUMBER (n 4 30 •") $ <br />AN ORDINANCE FOR THE TRANSFER OF FUNDS <br />($6,000.00) IN THE GENERAL PARK FUND <br />FROM ACCOUNT #120.0, SERVICES PERSONAL, <br />SALARIES & WAGES TO ACCOUNT X6440.0, <br />MATERIALS, GENERAL PARK MATERIALS <br />STATEMENT OF PURPOSE AND INTENT <br />Due to inflated costs, the Account X6440.0, General Park Materials, <br />has almost been depleted. The Park Department purchases many different <br />types of materials from this account such as paint, lumber, plumbing <br />materials, fence materials, steel cable, etc., and must have funds in <br />this account for the efficient operation of the department <br />NOW, THEREFORE, BE IT ORDAINED, by the Common Council of the City of <br />South Bend, Indiana <br />Section I <br />Acct. No. <br />120.0 <br />Section II <br />Acct. No. <br />440.0 <br />That for said fiscal year, the following account be reduced <br />in the amount set opposite said account to -wit: <br />Classification Item <br />Amount <br />Services Personal Salaries & Wages $6,000.00 <br />That for said fiscal year, the following account be increased <br />in the amount set opposit said account to -wit: <br />Classification Item <br />Materials <br />Amount <br />General Park Materials $6,000.00 <br />Section III This ordinance shall be in full force and effect from and <br />after its passage by the Common Council and approval by the Mayor. <br />1st READING <br />0 NEARING <br />READING <br />NOT APPROVED <br />REFERRED <br />PASSED .. <br />A4,a- <br />Metber of the Common Council <br />FILED IN CLERK'S OFFICE <br />.AUG 9 1978 <br />Irene Gammon <br />f n y gg1q, 60uj -N 8mv, MO. <br />