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5 9/ 8 - -s <br />AN ORDINANCE TRANSFERRING $38,129.85 <br />IN THE GENERAL PARK FUND. ALL TRANS - <br />FERRES ARE BEING MADE IN VARIOUS - <br />BUDGET CLASSIFICATIONS WITHIN THE <br />GENERAL PARK FUND <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. <br />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 />241.0 <br />Services Contractual <br />Printing, Other than Office Supplies $ 300.00 <br />520.0 <br />Current Charges <br />Rents <br />500.00 <br />580.0 <br />Current Charges <br />Taxes (Gross Income) <br />915.92 <br />620.0 <br />Current Obligations <br />Social Security <br />9,908.12 <br />630.0 <br />Current Obligations <br />Retirement <br />25,005.81 <br />710.0 <br />Properties <br />Buildings, Structures & Improvement 1,500.00 <br />$38,129.85 <br />Section II. <br />That the following accounts be increased in the amounts <br />set opposite <br />said accounts to -wit: <br />Acct. No. <br />Classification <br />Item <br />Amount <br />214.0 <br />Services Contractual <br />Telephone & Telegraph <br />$ 1,000.00 <br />221.0 <br />Services Contractual <br />Electric Current <br />15,518.85 <br />251.0 <br />Services Contractual <br />Buildings, Structures & Repair <br />1,000.00 <br />260.0 <br />Services Contractual <br />Other Contractual Services <br />1,500.00 <br />321.0 <br />Supplies <br />Gasoline <br />8,000.00 <br />331.0 <br />Supplies <br />Household, Laundry & Cleaning <br />300.00 <br />372.0 <br />Supplies <br />Zoo Feed <br />1,500.00 <br />430.0 <br />Materials <br />Repair Parts <br />2,000.00 <br />440.0 <br />Materials <br />Other Materials <br />3,000.00 <br />510.0 <br />Current Charges <br />Insurance <br />4,311.00 <br />$38,129.85 <br />That the transfer of funds as set forth in Section I and II are required <br />for the proper and efficient operation and function of the Department of Public <br />Parks of South Bend and an extraordinary emergency is declared to exist concerning <br />the foregoing transfer. <br />