HomeMy WebLinkAboutTransferring $8,400.00 from "Service Personal", "Other Equipment", "Summer Recreation Program"ORDINANCE No. 5704 -74
Passed by the Common Council of the City of South Bend,
JULY 22
IRENE K. GAMMON
74
Presented by me to the Mayor of the City of South Bend,
4
Clerk
Of Common Council
KA— •-"""°y" City Clerk
IRENE K. GAMMON
Approved and signed by me j
ORDINANCE NO. 5�oN_7q
AN ORDINANCE TRANSFERRING $8,4
ACCOUNT NUMBER 110.0 "SERVICES
TO ACCOUNT NUMBER 726.0 "OTHER
BOTH ACCOUNTS BEING WITHIN THE
"SUMMER RECREATION PROGRAM" OF
SHARING TRUST FUND OF THE CITY
INDIANA.
)0.00 FROM
PERSONAL"
EQUIPMENT ",
REVENUE SHARING
THE REVENUE
OF SOUTH BEND,
WHEREAS, certain extraordinary conditions have
developed since the adoption of the existing annual budget for
the various functions of City Government to meet such extra-
ordinary conditions, and
WHEREAS, additional funds are needed for Account
726.0 "Other Equipment" to enable the Park Department to
properly perform its functions; and
WHEREAS, a surplus exists in another account where
it is not presently needed. This surplus is shown more
specifically as follows, to -wit:
$8,400.00 in Account 110.0 "Services Personal"
NOW, THEREFORE BE IT ORDAINED by the Common
Council of the City of South Bend:
SECTION I. That the Account 110.0 "Services
Personal" be reduced by $8,400.00 and transferred to Account
No. 726.0 "Other Equipment.
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.
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
7 - 8 - ?y
7- a2 --7'/
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I? -aa -9y
Member of the Common Council
FILED IN CLERK'S CI RCE
JUL 1 1974
Irene Gammon
CRY CLERK, SOUTH BEND, IND.
/O ID
SOUTH
BEND of
DEPARTAAi
South Bend Common Council
Attention: Peter Nemeth, President
Dear President Nemeth:
RECREATION
P�B�IC
m scum EeaT Snee1
SOUTH BEND. INDIANA 46615
Ynone 284 -9338
duly 19 1974
This letter is to request of the South Bend Common Council, permission to
transfer $8,380.00 of the original Revenue Sharing allocation appropriated
($31,500.00) from Services Personal account to Properties account.
This amount of money ($8,380.00) was originally to be used for the salaries
of Life Guards, Dressing Room Attendants, Engineers and Security Guards in
the four High School Pools, Adams, LaSalle, Riley and Washington, however,
the use of the pools is not now available.
The request for transfer will locate money in a category that allows for it
to be spent in a different way. it is proposed that this money be spent for
recreation equipment to furnish the Boys Club which is to be housed in the
Franklin School building. This is a project that is presently supported by
three groups, the Baited Way, the E1 Lily Foundation and Associates Corpora-
tion, and will service the Southeast portion of the city of South Bend.
The equipment properties purchased from these funds would be on a long term
loan to the Boys Club of America.
Sincerely,
Robert C. Goodrich
Director
Public Recreation
RCG:kjf
cc: Bill Hojuacki
TomtttitIrr Irport
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Your Committee of the Whole
to whom was referred
AN ORDINANCE TRANSFERRING $8,400.00 FROM
ACCOUNT NUMBER 110.0, "SERVICES PERSONAL ",
TO ACCOUNT NUMBER 726.0, "OTHER EQUIPMENT ",
BOTH ACCOUNTS BEING WITHIN THE REVENUE
SHARING "SUMMER RECREATION PROGRAM" OF
THE REVENUE SHARING TRUST FUND OF THE
CITY OF SOUTH BEND, INDIANA.
Respectfully report that they have examined the matter and that in their opinion the Ordinance Should be
recommended favorably to the Common Council.
Odell Newburn
Chairman