HomeMy WebLinkAboutTransferring $21,106.00 Among Various Accounts General Park FundORDINANCE No. 6511 -78
Passed by the Common Council of the City of South Bend, Indiana_
November 20
19 78
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Ind'ana
November 21
City Clerk
of Common Council
►W
IRENE K. GAMMON
Approved and signed by me 'It\ a , ig V
Clerk
BILL NO.
ORDINANCE NO.
AN ORDINANCE TRANSFERRING $21,106.00
AMONG VARIOUS ACCOUNTS, ALL ACCOUNTS
BEING WITHIN THE GENERAL PARK FUND.
STATEMENT OF PURPOSE AND INTENT:
Certain extraordinary conditions have developed since
the adoption of the existing budget for the Department of Public Parks,
so that it is now necessary to transfer monies within that budget to meet
extraordinary conditions and to assure that department's ability to
properly perform its functions during the year 1978.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL
OF THE CITY OF SOUTH BEND, INDIANA:
SECTION I. That the sum of $21,106.00 be transferred
between various accounts as set forth below:
REDUCE THE FOLLOWING ACCOUNTS
ACCOUNT DESCRIPTION AMOUNT
110.0 Salaries & Wages, Regular $17,000.00
Total 100 Account $17,000.00
630.0 Perf Retirement $ 4,106.00
Total 600 Account $ 4,106.00
TOTAL REDUCTIONS $21,106.00
INCREASE THE FOLLOWING ACCOUNTS
252.0 Equipment Repair. $ 4,000.00
260.0 Other Contractuals 6,000.00
Total 200 Account $10,000.00
370.0 Other Supplies $ 7,000.00
Total 300 Account $ 7,000.00
440.0 Other Materials $ 2,040.00
Total 400 Account $ 2,040.00
620.0 Social Security $ 2,066.00
Total 600 Account $ 2,066.00
TOTAL INCREASE $21,106.00
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.
Is F(EA DI'N'G (/ rt. f 7 r
PUBLIC �HEAr;JN 9 // ,--3 v - �
NOT A1')PPa0 Y 6.14,
REFERRED
PASSED
Memb4 of the Common Council
QI signed only to provide an
opportunity for pabl-' "; `',
and Council action o�
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gene Gammon
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Department of Public Parks
Administration Building
St. Louis Boulevard at Wayne Street
South Bend, Indiana 46617
PHONE: (219) 284 -9401
October 26, 1978
Mr. Roger 0. Parent, President
South Bend Common Council
County -City Building
227 West Jefferson Boulevard
South Bend, Indiana
Dear Mr. Parent:
The Department of Public Parks is requesting the Common Council
to approve the enclosed ordinance for the transfer of $21,106.00
between various accounts in the General Park Fund.
There is a surplus in account #110.0, Salaries and Wages, because
the Park Department did not replace employees who retired or who
left our employment for various reasons.
Most of the increases are needed because funds for the operation
of the Ice Box skating facility were not budgeted in the 1978
budget. In starting up the ice skating facility, we have run into
some unexpected costs, thus, the need for additional funds.
The increase requested in account #620.0, Social Security, is due
to underbudgeting in this years park budget.
The Council's approval of the enclosed ordinance will be appreciated.
Very truly yours,
DEPAMENT OF PUBLIC S
es R. Seitz,
i Syiperintendent
JRS:kb
enclosure
f�nmmi#tr�e ���r�rr#
(To 14e (gammon Tounrd of #ter (lug of Ooi# 1grnd:
Your Committee OF THE WHOLE
to whom was referred
A BILL TRANSFERRING $21,106.00 AMONG VARIOUS ACCOUNTS,
ALL ACCOUNTS BEING WITHIN THE 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
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