Transferring $6,244.10 General Park Fund

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ORDINANCE NO. 6071 -76 AN ORDINANCE TRANSFERRING $6,244.10 IN THE GENERAL PARK FUND. TRANSFERS ARE BEING MADE IN VARIOUS BUDGET CLASSIFICATIONS WITHIN THE GENERAL PARK FUND. 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 Section II. That the following accounts be increased in the amounts set opposite said account to -wit: Acct. No. Classification Item Amount 260.0 Services Contractual Other Contractuals $4,244.10 321.0 Supplies Gasoline 2,000.00 $6,244.10 That the transfer of funds as set forth in Section I and II are required for the proper and efficient operation and function of the Department of Public Parks of South Bend and an extraordinary emergency is declared to exist concerning the foregoing transfer. Section III. This Ordinance shall be in full force and effect from and after its passage by the Common Council, approved by the Mayor, and the fulfillment of all statutory requirements for emergency appropriations. 1st RcADING NOT 1,P7ROVED REFERRED PASSED Memb r, Be South nd Common Counc' FIER IN CLERK'S OFFICE p CT 2 0 1976 Irene Gammon CITY CLERK, SOUTH BEND, IND. said account to -wit: Acct. No. Classification Item Amount 520.0 Current Charges Rents $2,000.00 580.0 Current Charges Gross Income Taxes 727.01 620.0 Current Obligations Social Security 1,820.77 630.0 Current Obligations P.E.R.F. Retirement 1,696.32 $6,244.10 Section II. That the following accounts be increased in the amounts set opposite said account to -wit: Acct. No. Classification Item Amount 260.0 Services Contractual Other Contractuals $4,244.10 321.0 Supplies Gasoline 2,000.00 $6,244.10 That the transfer of funds as set forth in Section I and II are required for the proper and efficient operation and function of the Department of Public Parks of South Bend and an extraordinary emergency is declared to exist concerning the foregoing transfer. Section III. This Ordinance shall be in full force and effect from and after its passage by the Common Council, approved by the Mayor, and the fulfillment of all statutory requirements for emergency appropriations. 1st RcADING NOT 1,P7ROVED REFERRED PASSED Memb r, Be South nd Common Counc' FIER IN CLERK'S OFFICE p CT 2 0 1976 Irene Gammon CITY CLERK, SOUTH BEND, IND.