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Additional Appropriations General Park $25,314.03
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Additional Appropriations General Park $25,314.03
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1/16/2014 3:09:03 PM
Creation date
1/16/2014 1:31:03 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/11/1969
Ord-Res Number
5096-69
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ORDINANCE NUMBER 5096 -69 <br />AN ORDINANCE FOR ADDITIONAL APPROPRI- <br />ATION FROM THE GENERAL PARK FUND IN <br />THE AMOUNT OF $259314.03 TO ACCOUNTS <br />2529 2619 323,.3719 41,439 442, 722 <br />& 726 <br />WHEREAS, on the 26th day of March, 1969 a bolt of lightening struck <br />the maintenance building at ELbel Golf Course, owned and operated by the De- <br />partment of Public Parks, City of South Bend, causing a major "fire which destroyed <br />the building, equipment and supplies, and <br />WHEREAS, such building, equipment and supplies are needed for the effi- <br />cient operation and maintenance of said golf course, and <br />WHEREAS, the 1969 Park Department budget does not include funds available <br />for the replacement of the building, equipment and supplies lost in said fire, and <br />WHEREAS, the building, equipment and supplies lost in the fire were <br />covered by insurance and checks from the insurance company in the amount of $25014.03 <br />were deposited in the General Park Fund, now therefore, <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: <br />Section I. That for said fiscal year there is hereby appropriated out <br />of and from the General Park Fund and the following specified <br />amounts to meet such extraordinary emergencies as follows, <br />to -wit: <br />1. <br />Account 252, <br />designated as Services Contractual, <br />Repairs to Equipment <br />$2,000.00 <br />2. <br />Account 2619 <br />designated as Serdices Contractual, <br />Other Contractual Services <br />20000.00 <br />3• <br />Account 3239 <br />designated as Supplies, <br />Tires & Tubes <br />19600.00 <br />4. <br />Account 3719 <br />designated as Supplies, Chemicals, <br />Spray Materials & Fertilizer <br />19000.00 <br />5. <br />Account 41, <br />designated as Materials, Building <br />4000.00 <br />6. <br />Account 439 <br />designated as Materials, Repair <br />Parts <br />39000.00 <br />7. <br />Account 442, <br />designated as Materials, General <br />Park Materials <br />29000.00 <br />8. <br />Account 722, <br />designated as Properties, Motor <br />Equipment <br />69500.00 <br />9. <br />Account 726, <br />designated as Properties, Other <br />Equipment <br />29714.03 <br />
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