Budget Appropriations & Transfers for Park Department

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4. The amount of $p330,00 be and the same is hereby transferred from Budgetary Account 711, properties, building and fixtures, of the Park Department of the Municipal City of South Bend to Budgetary Account 251, services contractual, re- pai.r of buildings, of the Park Department of the Municipal City of douth Bend, for the calendar year of 1948. 5, The amount of $300400 be and the same is hereby trans- fsr:;��' f_,om Budgetary Account 711, properties, building and fix-. tu. 6, of the Park Department of the Municipal City of South Bond. to }ItdJgatary Account 252, services contractual, repairs, machinery and Equipment, of the Park Department of the Municipal City of South Bend, for the calendar year of 1948- 6. The mount of $1,600.00 be and the same is hereby transferred from Budgetary Account 711, properties, building and fixtures, of the Park Department of the Municipal City of South Bend to Budgetary Account 321, supplies, coal and fuel oil, of tlae Park Department of the Municipal City of South Bend, for the calendar year of 1948- 7. The amount of $750.00 be and the same is hereby trans- ferred from Budgetary Account 711, properties, building and fixt- ures, of the Park Department of the Muni -cipal City of South Bend to Budgetary Account 331, supplies, gasoline, of the Park Depart- ment of the Municipal City of South Bend, for the calendar year of 1948- 8. The amount of $200.00 be and the same is hereby trans- ferred from Budgetary Account 711, properties, building and fix- tures, of the Park Department of the Municipal City of South Bend to Budgetary account 442, materials, park maintenance, of the Park Department of the Municipal City of South Bend, for the calendar year of 1948- 9. The amount of $300,00 be and the same is hereby trans-