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HomeMy WebLinkAboutTransferring $41,000.00 General Park FundORDINANCE No. 6234-77 Passed by the Common Council of the City of South Bend, Indiana OCTOBER 11 IRENE K. GAMMON Presented by me to the Mayor of the City of South Bend, Ind'ana 77 OCTOBER 12 ,,, 77 City Clerk Of Common Council 4-"`'`''" /.�— City Clerk IRENE K. GAMMON Approved and signed by me CP 13 . Iq_2–')– BILL NO. ORDINANCE NO. AN ORDINANCE TRANSFERRING $41,000.00 IN THE GENERAL PARK FUND. TRANSFERS ARE BEING MADE IN VARIOUS BUDGET CLASSIFICATIONS WITHIN THE GENERAL PARK FUND. STATEMENT OF PURPOSE AND INTENT: WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget so that it is now necessary to transfer money from one account to another in the annual budget for the various functions of the Department of Public Parks to meet such extraordinary emergencies, and WHEREAS, it has been ascertained that a certain account in the Park General Fund has more money than is needed at this time. NOW, THEREFORE, BE IT ORDAINED, by the Common Council of the City of South Bend, Indiana, Section I. That the following accounts be reduced in the amount set opposite said account to -wit: Acct. No. Classification Item Amount 110.0 Services Personal Salaries & Wages, Regular $ 4,000.00 222.0 Services Contractual Gas 5,000.00 362.0 Supplies Stationery & Printing 300.00 520.0 Current Charges Rents 1,500.00 530.0 Current Charges Refunds, Awards & Indemnities 2,000.00 580.0 Current Charges Gross Income Taxes 1,100.00 620.0 Current Obligations Social Security 6,000.00 630.0 Current Obligations P.E.R.F. Retirement 18,000.00 710.0 Properties Building Structures, Im- provement 1,500.00 712.0 Properties Other Structures 1,600.00 $41,000.00 Section II. That the following accounts be increased in the amount set opposite said accounts to -wit: Acct. No. Classification Item Amount 260.0 Services Contractual Other Contractual 1,000.00 312.0 Supplies Fuel Oil 6,000.00 321.0 Supplies Gasoline 9,000.00 324.0 Supplies Other Garage & Motor Supplies 2,000.00 372.0 Supplies Zoo Feed 1,800.00 Acct. No. Classification 430.0 Materials 440.0 Materials 441.0 Materials 510.0 Current Charges Item Amount Repair Parts $ 5,000.00 Other Materials 6,000.00 Seeds, Trees & Flowers 200.00 Insurance 10,000.00 $41,000.00 Section III. This ordinance shall be in full force and effect from and after its passage by the Common Council, approval by the Mayor and fulfillment of all statutory requirements for emergency appropriations. A M em b of Lthe Common Council FILED IN CLERK'S OFFICE _... i:: _ R Irene Gammon CITY CLERK, SUM BEND, IND. PASSE Department of Public Parks Administration Building St. Louis Boulevard at Wayne Street South Bend, Indiana 46617 PHONE: (219) 284 -9401 September 14, 1977 Mr. Roger 0. Parent, President South Bend Common Council 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 transfer of funds in the General Park Fund. Fortunately, we have a surplus in some accounts that can be trans- ferred in accounts that are about depleted at this date or will not have enough funds to operate the balance of 1977. Most of the accounts, with shortages, were budgeted at a higher amount but had to be reduced because of the frozen tax rate. The accounts that we are increasing are very important for the everyday operation of the Park Department and since we have three and one - half months to operate, it is very important that this ordinance is approved. Very truly yours, DEPARTMENT OF PUBL PARKS U mes R. Seitz, Superintendent JRS:kb enclosure ( antutt err Irvnr# (!o #tit f9omum Tom% of Or TUH of 1*o1# Stub: Your Committee OF THE WHOLE to whom was referred A BILL TRANSFERRING $41.,000.00 IN THE GENERAL PARK FUND. TRANSFERS ARE BEING MADE IN VARIOUS BUDGET CLASSIFICATIONS 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 ,gQRmaV1ATH Chair FREE PRESS PUBLISHING CO.