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Transferring $41,000.00 General Park Fund
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Transferring $41,000.00 General Park Fund
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9/23/2013 1:01:23 PM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
10/11/1977
Ord-Res Number
6234-77
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BILL NO. <br />ORDINANCE NO. <br />AN ORDINANCE TRANSFERRING $41,000.00 <br />IN THE GENERAL PARK FUND. TRANSFERS <br />ARE BEING MADE IN VARIOUS BUDGET <br />CLASSIFICATIONS WITHIN THE GENERAL <br />PARK FUND. <br />STATEMENT OF PURPOSE AND INTENT: <br />WHEREAS, certain extraordinary conditions have developed since the <br />adoption of the existing annual budget so that it is now necessary to transfer <br />money from one account to another in the annual budget for the various functions <br />of the Department of Public Parks to meet such extraordinary emergencies, and <br />WHEREAS, it has been ascertained that a certain account in the Park <br />General Fund has more money than is needed at this time. <br />NOW, THEREFORE, BE IT ORDAINED, by the Common Council of the City of <br />South Bend, Indiana, <br />Section I. That the following accounts be reduced in the amount set opposite <br />said account to -wit: <br />Acct. No. <br />Classification <br />Item <br />Amount <br />110.0 <br />Services Personal <br />Salaries & Wages, Regular <br />$ 4,000.00 <br />222.0 <br />Services Contractual <br />Gas <br />5,000.00 <br />362.0 <br />Supplies <br />Stationery & Printing <br />300.00 <br />520.0 <br />Current Charges <br />Rents <br />1,500.00 <br />530.0 <br />Current Charges <br />Refunds, Awards & Indemnities <br />2,000.00 <br />580.0 <br />Current Charges <br />Gross Income Taxes <br />1,100.00 <br />620.0 <br />Current Obligations <br />Social Security <br />6,000.00 <br />630.0 <br />Current Obligations <br />P.E.R.F. Retirement <br />18,000.00 <br />710.0 <br />Properties <br />Building Structures, Im- <br />provement <br />1,500.00 <br />712.0 <br />Properties <br />Other Structures <br />1,600.00 <br />$41,000.00 <br />Section II. That the following accounts be increased in the amount set opposite <br />said accounts to -wit: <br />Acct. No. <br />Classification <br />Item <br />Amount <br />260.0 <br />Services Contractual <br />Other Contractual <br />1,000.00 <br />312.0 <br />Supplies <br />Fuel Oil <br />6,000.00 <br />321.0 <br />Supplies <br />Gasoline <br />9,000.00 <br />324.0 <br />Supplies <br />Other Garage & Motor Supplies <br />2,000.00 <br />372.0 <br />Supplies <br />Zoo Feed <br />1,800.00 <br />
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