HomeMy WebLinkAboutAdditional Appropriation General Park Fund In the Amount $32,754.00ORDINANCE No. 5736 -7
Passed by the Common Council of the City of South Bend, Indiana.
SEPTEMBER 23, �9 74
/\
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
24
74
Clerk
Of Common Council
IRENE K. GAMMON
Clerk
ORDINANCE NO. S -?,3 6 -'7 <d
AN ORDINANCE FOR ADDITIONAL APPROPRIATION FROM
THE GENERAL PARK FUND TO ACCT. #260.0 "OTHER
CONTRACTUAL SERVICES," IN THE AMOUNT OF $32,754.00,
AND ACCT. #440.0 "OTHER MATERIALS" IN THE AMOUNT
OF $7,000.00.
WHEREAS, a reimbursement for a Federal Matching Program
in the amount of $39,754.00 was received August 22, 1974, and;
WHEREAS, these funds are needed in performing work on
Centennial and Pier Parks;
NOW, THEREFORE, BE IT ORDAINED by the Common Council
of the City of South Bend, Indiana:
SECTIONII. The following sums are hereby appropriated
out of the General Park Fund.
Account No. Description Amount
Services
Contractual 260.0 "Other Contractual Services $32,754.00
Materials 440.0 "Other Materials 7,000.00
TOTAL APPROPRIATIONS $39,754.00
SECTION II. This Ordinance shall be in full force and
effect from and after its passage by the Common Council, approval by
the Mayor, and the fulfillment of all statutory requirements for emer-
gency appropriations.
1st READING
PUBLIC NEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
q -9 - -7 (1
9 -23 - ,714
9 -23 -0 �/
9 -.:z 3 -' L1
Membe f the Common Council
FILED IN CLERK'S OFFICE
SEP 4 1974
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
/ cR E
(committer Itpurt
Rio the (dommon ( 0unrit of Or tgity of #out# Tirnd:
Your Committee of the Whole
to whom was referred
AN ORDINANCE FOR ADDITIONAL APPROPRIATION
FROM THE GENERAL PARK FUND TO ACCT. #260.0,
"OTHER CONTRACTUAL SERVICES ", IN THE AMOUNT
OF $32,754.00, AND ACCT. #440.0, "OTHER
MATERIALS;, IN THE AMOUNT OF $7,000.00.
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
.........
M E M O R A N D U M
To: Common Council
From: James R. Seitz y�
Subject: Appropriate $3 ,754.00 from Park
General Fund; $32,754.00 to Account
91260.0, Other Contractual Services;
and $7,000.00 to Account 91440.0,
General Park Materials
Date: September 3, 1974
The Department of Parks received $39,754.00 from the Bureau of
Outdoor Recreation, August 22, 1974, for a fifty per cent match
of the site work at the King Recreation Center.
This money was received to late to show in line 3, additional
appropriations to be made July 1 to December 31, of present year,
of the proposed budget for 1975.
The Department is requesting the Council to approve the enclosed
ordinance to appropriate $32,754.00 from the Park General Fund
to account number 260.0, Other Contractual Services, for use as
the cities share to match the $40,000.00 grant received from the
American Revolution Bicentennial Commission. The Commission is
anxious for the City to show some work on the Centennial and
Pier Park and to receive the grant the City must show expenditures
for work on the park site.
The balance of the money, $7,000.00, would be appropriated from
the General Park Fund to account number 440.0, General Park
Materials to purchase materials for the installation of water
and sewer lines for Belleville Park. Park personnel have roughed
in two ball diamonds, tennis courts and parking lots at Belleville
but we should install water and sewer lines at this time.
The $39,754.00 received from B.O.R. is not federal taxes but funds
received from permits for offshore oil wells, federal park fees,
gun and fishing permits, etc. The Park Department feels that
these funds are an excellent way to supplement our city funds for
park improvements and will continue to try to use B.O.R. funds.