Transferring $46,000 General Park Fund

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ORDINANCE NO. AN ORDINANCE TRANSFERRING $46,000.00 IN THE GENERAL PARK FUND. ALL TRANSFERS ARE BEING MADE IN VARIOUS BUDGET CLASSI- FICATIONS 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 amounts set opposite said account to -wit: Acct. No. Classification Item Amount 222.0 Services Contractual Gas $15,000.00 241.0 Services Contractual Printing, Other than Office Supplies 500.00 312.0 Supplies Fuel Oil 5,000.00 362.0 Supplies Stationery & Printing 500.00 630.0 Current Obligations Retirement 25,000.00 $46,000.00 Section II. That the following accounts be increased in the amounts set opposite said accounts to -wit: Acct. No. Classification Item Amount 214.0 Services Contractual Telephone & Telegraph $ 1,500.00 221.0 Services Contractual Electric Current 10,000.00 251.0 Services Contractual Building & Structure Repair 1,500.00 260.0 Other Contractual Services Contractual 2,000.00 321.0 Supplies Gasoline 6,000.00 331.0 Supplies Household, Laundry & Cleaning 550.00 372.0 Supplies Zoo Feed 1,500.00 430.0 Materials Repair Parts 3,500.00 440.0 Materials Other Materials 4,000.00 441.0 Materials Seeds, Trees & Flowers 700.00 510.0 Current Charges Insurance 8,550.00 640.0 Current Obligations Group Insurance 6,200.00 $46,000.00 That the transfer of funds as set forth in Section I and II are renrn;rpd