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HomeMy WebLinkAboutTransferring $48,659.51 Among Various Accounts General Park FundORDINANCE NO. 6716 -79 Passed by the Common Council of the City of South Bend, Indiana December 17 19 79 IRENE K. GAMMON i Presented by me to the Mayor of the City of South Bend, Indiana December 18 19 79 Clerk Of Common Council Clerk IRENE K. GAMMON Approved and signed by me -- - — - — Mayor Bill No. Ordinance No. (,, � /r AN ORDINANCE TRANSFERRING $48,659.51 AMONG VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITH- IN GENERAL PARK FUND. STATEMENT OF PURPOSE AND INTENT Certain unforeseen conditions have developed since the adoption of the existing budget of the Department of Public Parks, so that it is now necessary to transfer money from various accounts where a surplus exists to various accounts where additional money is needed, NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana: Section I. That the sum of $48,659.51 be transferred between various accounts as set forth below: Reduce the following accounts: Account No. Description Amount 112.0 Salaries & Wages, Temporary $7,000.00 Total 100 Account $7,000.00 211.0 Freight, Express, Drayage 27.62 212.0 Postage 50.00 213.0 Travel Expense 82.77 214.0 Telephone & Telegraph 500.00 221.0 Electric Current 15,369.38 222.0 Gas 4,796.82 230.0 Instruction 99.00 241.0 Print, Office, Other Supplies 124.75 242.0 Publication Legal Notices 148.54 251.0 Buildings & Structure Repair 21.34 252.0 Equipment Repair 300.00 260.0 Other Contractual 3,000.00 261.1 Band Concerts 130.00 Total 200 Accounts $24,650.22 312.0 Fuel Oil 459.47 322.0 Oil 83.75 323.0 Tires & Tubes 59.45 331.0 Household, Laundry & Cleaning 1,046.21 332.0 Medical, Surgical & Dental 100.08 333.0 Other Institutional & Medical 1,693.27 Account No. Description 340.1 Recreation 362.0 Stationery & Printing 363.0 Other Office Supplies 370.0 Other Supplies 371.0 Chemicals, Fertilizer Total 300 Accounts 410.0 Building Materials 425.0 Concrete 430.0 Repair Parts 440.0 Other Materials 441.0 Seeds, Trees & Flowers Total 400 Accounts 520.0 Rents 550.0 Subscription & Dues Total 500 Accounts 725.0 Office Equipment 726.0 Other Equipment Total 700 Accounts Total Reductions Increase the following accounts: Amount 152.87 201.27 177.54 50.00 46.31 $4,070.22 1,590.00 49.00 2,160.18 4,500.00 320.88 $8,620.06 1,580.19 50.00 $1,630.19 688.82 2,000.00 $2,688.82 $48,659.51 321.0 Gasoline 2,400.00 Total 300 account $2,400.00 510.0 Insurance 46,259.51 Total 500 Account $46,259.51 Total Increases $48,659.51 Section II. This ordinance shall be in full force and effect from and after its passage by the Common Council and its approval by the Mayor. ht RFA01NG IQ PUaLIC HEARING tad READING NOT APpRpyEp REFERRED PASSED / �r 2 -: ��:'i5 .«R�, sGd ;'i 1't.'u •fir � Department of Public Parks Administration Building St. Louis Boulevard at Wayne Street South Bend, Indiana 46617 PHONE: (219) 284 -9401 November 28, 1979 Mr. Roger 0. Parent, President South Bend Common Council County -City Building 227 West Jefferson Boulevard South Bend, Indiana 46601 Dear Mr. Parent: The Department of Public Parks is requesting the Common Council to approve the enclosed ordinance transferring funds between various accounts in the general park fund. A major shortage ($46,259.51) occurs in the account #510.0, Current Charges, Insurance and Premiums because of higher insurance costs than we had budgeted in the 1979 budget. The other shortage in account #321, Gasoline is a result of higher prices charged for gasoline. The Park Department has taken the surplus balance in most of our other accounts to pay for the added insurance and gasoline costs. Your passage of this ordinance is needed for the efficient operation of the Department of Public Parks. Very truly yours, DEPART0NT OF PUBLIC ARKS r Ja es R. Seitz, S perintendent JRS:kb enclosure (f ammtUrr Irpnr# Xv #4e f9ommon (founrd of t4r fai#j of *md4 Brud: Your Committee OF THE WHOLE to whom was referred A BILL TRANSFERRING $48,659.51 AMONG VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITHIN GENERAL PARK FUND. Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED TO THE COUNCIL FAVORABLE. FRANK HORVATH Chairman FREE PRESS PUBLISHING. CO.