HomeMy WebLinkAboutBudget Appropriations & Transfers for Park DepartmentORDINANCE No. 36bg
Passed by the Common Council of the City of South Bend,
SEPTEMBER 13THs
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
SEPT_v t 1¢RA- 19j( 8
Clerk
of Common Council
Clerk
-NEW7
ORDINANCE NO. S
AN ORPINANCE TRANSFERRING X2000,00 FROM BUDGETARY ACCOUNT
ill, PROPERTIES, BUILDING AND FIXTURES, OF THE PARK DE-
FAR' 1AENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CAL -
ENDAR Y.EAF 1948, APPROPRIATING SAID SUM OF MONEY FOR THE
USES AND PURPOSES OF BUDGETARY ACCOUNT 12, SERVICES PER -
SONAL, LABOR, CARE AND UPKEEP OF BUILDINCS, EQUIPMENT AND
GROUNDS, OF THE PARK DEPARTitIENT OF THE CITY OF SOUTH BEND,
INDIANA; AN ORDINANCE TRANSFERRING $200.00 FROM BUDGETARY
ACCOUNT 711, PROPERTIES, BUILDING AND FIXTURES, OF THE B1RK
DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CAL-
ENDAR YEAR 1948; APPROPRIATING SAID SUM OF MONEY FOR THE
USES AND PURPOSES OF BUDGETARY ACCOUNT 214, SERVICES CON -
TRACTUAL, TELEPHONE AND TELEGRAPH, OF THE PARK DEPARTI,7ENT
OF THE CITY OF SOUTH BEND, INDIANA; AN ORDINANCE TRANS -
FE:R.PING 6165.00 FROM BUDGETARY ACCOUNT 711, PROPERTIES
BUILDING AND FIXTURES, OF THE PARK` DEPARTMENT OF THE CITY
OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR 1948; APPRO-
PRIATING SAID SUM OF MONEY FOR THE USES AND PURPOSES OF
BUDGETARY ACCOUNT 242, SERVICES CONTRACTUAL, PRINTING AND
OTHER OFFICE SUPPLIES, OF THE PARK DEPARTMENT OF THE CITY
OF SOUTH BEND, INDIANA; AN ORDINANCE TRANSFERRING 1330.00
FROM BUDGETARY ACCOUNT 711, PROPERTIES, BUILDING AND FIXTURES,
OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR
THE CALENDAR YEAR 1948; APPROPRIATING SAID SUM OF MONEY FOR
THE USES AND PURPOSES OF BUDGETARY ACCOUNT 251, SERVICES CON-
TRACTUAL, REPAIR OF BUILDINGS, OF THE PARK DEPARTMENT OF THE
CI1'Y'OF SOUTH BEND, INDIANA; AN ORDINANCE TRANSFERRING
6300.00 FROM BUDGETARY ACCOUNT 711, PROPERTIES, BUILDING
AND FIXTURES, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH
BEND, INDIANA, FOR TH-.= CALENDAR YEAR 1948; APPROPRIATING
SAID StPY OF MONEY FOR THE USES AND PURPOSE OF BUDGETARY
ACCOUNT 252, SERVICES CONTRACTUAL, REPAIRS, MACHINERY AND
EQUIPMENT, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND,
INDIANA; AN ORDINANCE TRANSFERRING $1600.00 FRONT BUDGETARY
ACCOUNT 711, PROPERTIES, BUILDING AND FIXTURES, OF THE PARK
DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CALEN-
DAR YEAR 1948; APPROPRIATING SAID SUM OF MONEY FOR THE USES
AND PURPOSES OF BUDGETARY ACCOUNT 321, SUPPLIES, COAL AND FUEL
OIL, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA;
AN ORDINANCE TRANSFERRING $750.0.0 FROM BUDGETARY ACCOUNT 711,
PROPERTIES, BUILDING AND FIXTURES, OF THE PARK DEPARTMENT OF
THE CITY OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR 1948;
APPROPRIATING SAID SUM OF MONEY FOR THE USES AND PURPOSES OF
BUDGETARY ACCOUNT 331, SUPPLIES, GASOLINE, OF THE PARK DEPART-
MENT OF THE CITY OF SOUTH BEND, INDIANA; AN ORDINANCE TFUiNS-
FERRING 0200.00 FROM BUDGETARY ACCOUNT 711, PROPERTIES, BUILDING
AND FIXTURES, OF THE PARK DEPARTMENT OF THL CITY OF SOUTH BEND,
INDIANA, FOR THE CALENDAR YEAR 1948; APPROPRIATING SAID SUM OF
MONEY FOR THE USES AND PURPOSES OF BUDGETARY ACCOUNT 442, MATERIALS,
PARK IfiAINTENANCE, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BENI<;
INDIANA; AN ORDINANCE TRANSFERRING $300,00 FROM BUDGETARY ACCOUNT
711, PROPERTIES, BUILDING AND FIXTURES, OF THE PARK DEPARTitIENT OF
THE CITY OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR 1948;
APPROPRIATING SAID SUM OF MONEY FOR THE USES AND PURPOSES OF
BUDGETARY ACCOUNT 451, MATERIALS, REPAIR PARTS, OF THE PARK DE-
PARTMENT OF THE CITY OF SOUTH BEND, INDIANA; DECLARING AN
EMERGENCY.
WHEREAS, in the budget of the Park Department of the
City of South Bend, Indiana, for the year 1948, expenditures
are necessary in excess of the original appropriations in cert-
a'.*ci acoot.nts, hereinafter more particularly described, and
WHEREAS, the Board of Park Commissioners of the City
of Scuth Bend has deemed it necessary and advisable to increase
scat' b,::dgetary accounts by transfers of money from Account 711,
properties, building and fixtures, in which said account there
ws a. surplus because of inability to carry out the program there-
in originally contemplated.
NOW THEREFORE, be it ordained by the Common Council of
the City of South Bend, that:
1. The amount of X2,000.00 be and the same is hereby
transferred from Budgetary account 711, properties, building
and fixtures, of the Park Department of the Municipal City of
South Bend to Budgetary Account 12, services personal, labor,
care and upkeep of buildings, equipment and grounds, of the
Park Department of the Municipal City of South Bend, for the
calendar year of 1948.
2, The amount of $200.00 be and the same is hereby
transferred from Budgetary Account 711, properties, building
and fixtures, of the Park Department of the Municipal City of
South Bend to Budgetary Account 214, services contractual, tele-
phone and telegraph, of the Park Department of the Municipal.
City of South Bend, for the calendar year of 1948.
3, The amount of $165.00 be and the same is hereby
transferred from Budgetary account 711, properties, building
and fixtures, of the Park Department of the Municipal City of
South Bend, to Budgetary Account 242, services contractual,
printing and other office supplies, of the Park Department of
the Municipal City of South Bend; for the calendar year of 1946.
4. The amount of $p330,00 be and the same is hereby
transferred from Budgetary Account 711, properties, building
and fixtures, of the Park Department of the Municipal City of
South Bend to Budgetary Account 251, services contractual, re-
pai.r of buildings, of the Park Department of the Municipal City
of douth Bend, for the calendar year of 1948.
5, The amount of $300400 be and the same is hereby trans-
fsr:;��' f_,om Budgetary Account 711, properties, building and fix-.
tu. 6, of the Park Department of the Municipal City of South Bond.
to }ItdJgatary Account 252, services contractual, repairs, machinery
and Equipment, of the Park Department of the Municipal City of
South Bend, for the calendar year of 1948-
6. The mount of $1,600.00 be and the same is hereby
transferred from Budgetary Account 711, properties, building and
fixtures, of the Park Department of the Municipal City of South
Bend to Budgetary Account 321, supplies, coal and fuel oil, of
tlae Park Department of the Municipal City of South Bend, for the
calendar year of 1948-
7. The amount of $750.00 be and the same is hereby trans-
ferred from Budgetary Account 711, properties, building and fixt-
ures, of the Park Department of the Muni -cipal City of South Bend
to Budgetary Account 331, supplies, gasoline, of the Park Depart-
ment of the Municipal City of South Bend, for the calendar year
of 1948-
8. The amount of $200.00 be and the same is hereby trans-
ferred from Budgetary Account 711, properties, building and fix-
tures, of the Park Department of the Municipal City of South Bend
to Budgetary account 442, materials, park maintenance, of the Park
Department of the Municipal City of South Bend, for the calendar
year of 1948-
9. The amount of $300,00 be and the same is hereby trans-