HomeMy WebLinkAboutTransfer of Funds $6,000.00 General Park FundPassed by the Common Council of the City of South Bend, Indiana_
August 14 19 78
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Indiana
Approved and signed by
August 15 z9__7 8
Clerk
of Common Council
City Clerk
IRENE K. GAMMON
ORDINANCE NUMBER (n 4 30 •") $
AN ORDINANCE FOR THE TRANSFER OF FUNDS
($6,000.00) IN THE GENERAL PARK FUND
FROM ACCOUNT #120.0, SERVICES PERSONAL,
SALARIES & WAGES TO ACCOUNT X6440.0,
MATERIALS, GENERAL PARK MATERIALS
STATEMENT OF PURPOSE AND INTENT
Due to inflated costs, the Account X6440.0, General Park Materials,
has almost been depleted. The Park Department purchases many different
types of materials from this account such as paint, lumber, plumbing
materials, fence materials, steel cable, etc., and must have funds in
this account for the efficient operation of the department
NOW, THEREFORE, BE IT ORDAINED, by the Common Council of the City of
South Bend, Indiana
Section I
Acct. No.
120.0
Section II
Acct. No.
440.0
That for said fiscal year, the following account be reduced
in the amount set opposite said account to -wit:
Classification Item
Amount
Services Personal Salaries & Wages $6,000.00
That for said fiscal year, the following account be increased
in the amount set opposit said account to -wit:
Classification Item
Materials
Amount
General Park Materials $6,000.00
Section III This ordinance shall be in full force and effect from and
after its passage by the Common Council and approval by the Mayor.
1st READING
0 NEARING
READING
NOT APPROVED
REFERRED
PASSED ..
A4,a-
Metber of the Common Council
FILED IN CLERK'S OFFICE
.AUG 9 1978
Irene Gammon
f n y gg1q, 60uj -N 8mv, MO.
Department of Public Parks
Administration Building
St. Louis Boulevard at Wayne Street
South Bend, Indiana 46617
PHONE: (219) 284 -9401
August 4, 1978
Mr. Roger 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 transferring $6,000.00 from Account
#120.0, Services Personal, Salaries and Wages to Account #440.0,
Materials, General Park Materials. There is a surplus in Account
#120.0, Services Personal, because the Park Department has not re-
placed several persons who have left our employment for various
reasons.
Account #440.0, General Park Materials, is the account used to
purchase many different types of items such as paint, lumber, bolts,
screws, plumbing supplies, etc.
Because of inflated costs and the reduction made in the total amount
requested for Account #440.0 in this years budget, we now find the
account depleted.
For the efficient operation of the Park Department, we are requesting
the Councils favorable action on this ordinance.
Very truly yours,
DEP RTMENT OF PU LIC PARKS
ames R. Seitz,
Superintendent
JRS:kb
enclosure