HomeMy WebLinkAboutTransferring $3,000.00 Insurance to Account Supplies, Zoo FeedORDINANCE No. 5756 -74
Passed by the Common Council of the City of South Bend,
OCTOBER 28
!l.
TDPXTU u �- AAXXSnM
Presented by me to the Mayor of the City of South Bend,
OCTOBER 29, 19_L4
Approved and signed by
Clerk
of Common Council
IRENE K. GAMMON
Clerk
ORDINANCE N0. S S G
AN ORDINANCE TRANSFERRING $3,000.00 FROM ACCOUNT
#510.0, CURRENT CHARGES, INSURANCE TO ACCOUNT
#372.0, SUPPLIES, ZOO FEED. BOTH ACCOUNTS ARE
IN THE GENERAL PARK FUND.
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 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 General Park
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 account be reduced in the amount set
opposite said account to -wit:
Acct. No. Classification Item Amount
510.0 Current Charges Insurance $ 3,000.00
Section II. That the following account be increased in the amount set
opposite said account to -wit:
Acct. No. Classification Item Amount
372.0 Supplies Zoo Feed $ 3,000.00
That the transfer of funds as set forth in Section I and II are required
for the proper and efficient operation and function of the Department of
Public Parks of South Bend and an extraordinary emergency is declared to
exist concerning the foregoing transfer.
Section III. This Ordinance shall be in full force and effect from and after
its passage by the Common Council, approved by the Mayor, and the fulfillment
of all statutory requirements for ergency appropriations.
Member of the Common Council
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
io -gip -7�
io - a a- *714
FILED IN CLERK'S OFFICE
OCT 9 1974
Irene Gammon
CJl],I _C:ERK, 3O4TH BEND, 1ND,
TommtUrr KrVart
0010 tot (fantumn Toundl of t4p (lug of Omd4 Trnd:
Your Committee of the Whole
to whom was referred
AN ORDINANCE TRANSFERRING $3,000.00
FROM ACCOUNT #510.0, "CURRENT CHARGES,
INSURANCE ", TO ACCOUNT #372.0, "SUPPLIES,
ZOO FEED ". BOTH ACCOUNTS ARE IN THE
GENERAL PARK FUND.
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
PR6[ IREOf r .......... CO.
. Department of Publie Parks
Administration Building
1
St. Louis Boulevard at Wayne Skeet
South Bend, Indiana 46617
PHONE: (219) 2949401
October 7, 1974
I
Mr. Peter Nemeth, President
South Bend Common Council
County -City Building
217 West Jefferson Boulevard
South Bend, Indiana
Dear Mr. Nemeth:
The Department of Public Parks is.requesting the Common
Council to approve the enclosed ordinance, for the transfer
of funds, in theGeneral Park Fund.
_ . i
i
We are requesting .$3,000.00 be.transferred` from Account
91510.0, Current Charges', Insurance to Account #372.0, Supplies,
Zoo Feed. With the daily increase in the cost of food, it is
impossible to keep pace with a budget prepared more.than a
i
year ago.
There is a balance in Account #510.0, Insurance because antici-
pated higher insurance.costs did not materialize. The balance
in Account #510.O,.Insurance is $5,080.00 and in Account #372.0,
Zoo.Feed is $690.00..
Very truly yours,
D'P NT OF PUBL PARRS