Transferring $13,000.00 General Park Fund

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BILL NO. ORDINANCE NO. (,a ?1-77 AN ORDINANCE TRANSFERRING $13,000.00 IN THE GENERAL PARK FUND. TRANSFERS ARE BEING MADE IN VARIOUS BUDGET CLASSIFICATIONS WITHIN THE GENERAL PARK FUND. STATEMENT OF PURPOSE AND INTENT: WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget so that it is now necessary to transfer money from one account to another in the annual budget for the various functions of the Department of Public Parks to meet such extraordinary emergencies, and WHEREAS, it has been ascertained that a certain account in the Park General Fund has more money than is needed at this time. NOW, THEREFORE, BE IT ORDAINED, by the Common Council of the City of South Bend, Indiana, Section I. That the following accounts be reduced in the amount set opposite said account to -wit: Acct; No. Classification Item Amount 222.0 Services Contractual Gas $ 5,000.00 321.0 Supplies Gasoline 3,000.00 112.0 Services Personal Salaries & Wages Temporary 5,000.00 13,000.00 Section II. That the following accounts be increased in the amount set opposite said accounts to -wit: Acct. No Classification Item Amount 214.0 Services Contractual Telephone $ 1,000.00 260.0 Services Contractual Other Contractual Services 5,000.00 252.0 Services Contractual Equipment Repair 4,000.00 372.0 Supplies Zoo Feed 2,000.00 640.0 Current Obligations Group Insurance 1,000.00 13,000.00 Section III. This ordinance shall be in full force and effect from and after its passage by the Common Council, approval by the Mayor and fulfillment of all statutory requirements for emergency appro- priations. ember, f the Common Council FILED IN CLERK'S OFFICE iZEADING ", '! IC HEARING `r�, ?' &A-4 n 10V 2 2 1977 READING � NOT APPROVE arena Gammon D REFERRED �, �� OU� BEIVDm INDA PASSED