Laserfiche WebLink
REGULARTT_NG OCTOBER 26 1964 <br />RESOLUTION NO. 80 - -64 <br />RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN THE <br />PARK GENERAL FUND - - - -- $3,800.00 AND THE TRANSFER <br />OF SAME FROM ONE ACCOUNT TO ANOTHER IN THE SAME <br />CATEGORY OF THE PARK GENERAL,FUND. <br />WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget, so <br />that it is now necessary to appropriate more money than was appropriated in the annual budget for the various <br />functions of the Department of Public Parks to meet such extraordinary emergencies, and, <br />WHEREAS, it has been ascertained that certain accounts in the Park General Fund have more money than is needed <br />at this time <br />Section 1. That the following accounts be reduced in the amounts set <br />opposite each account, to -wit: <br />Accts. No. Classification Item Amount <br />261 Services Contractual <br />311 Supplies <br />425 Materials <br />711 Proper -ties <br />Other Contractual, <br />Services General <br />Coal <br />Drives & Walks. <br />Buildings, Fixed Equip- <br />ment <br />Total <br />$1,000.00 <br />600.00 <br />1$00.00 <br />700.00 <br />$3,800.00 . <br />Section 2. That the following accounts be increased in the amounts set <br />opposite each account, to -wit: <br />Acct. No. Classification Item Amount <br />221 <br />Services Contractual <br />Electric Current <br />$1,000.00 <br />372 <br />Supplies <br />Zoo Feed <br />600.00 <br />41 <br />Materials <br />Building <br />13500.00 <br />726 <br />Properties <br />Other Equipment <br />700.00 <br />Total <br />$3,800.00 <br />NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of South Bend that the sum of $3,800.00 be <br />transferred from Accounts No. 261, 311, 425 and 711 to Accounts No. 221, 372, 41 and 726 as set out above in <br />Sections 1 and 2 of this resolution. <br />That the transfer of funds as set forth in Section 1 and Section 2 are required for the proper and efficient <br />operation and function of the Department of Public Parks of South Bend, and an extraordinary emergency is <br />declared to exist concerning the foregoing transfer. <br />/s/ Richard G.Geib <br />Member of the Common Council <br />Councilman Smith made a motion for the adoption of the Resolution. Councilman Glass seconded the motion. <br />Motion carried by a roll call vote of 8 ayes - 1 absent (Councilman Muszynski). <br />RESOLUTION NO. 81 - -64 <br />RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN THE OTHER <br />SUPPLIES (GENERAL) ACCOUNT OF THE POLICE DEPARTMENT IN <br />THE AMOUNT OF $400.00 AND THE TRANSFER OF THE SAME FROM <br />THE SUPPLIES (OIL) ACCOUNT IN THE SAME CATEGORY OF THE <br />POLICE DEPARTMENT. <br />WHEREAS, Certain extraordinary conditions have developed since the adoption of the existing annual budget, so <br />that it is now necessary to appropriate more money than was appropriated in the annual budget for the various <br />functions of City Government to meet such extraordinary contingencies; and <br />WHEREAS, Fingerprint and accident supplies are urgently needed by the Police Department to assure its ability <br />to properly perform its function and the sum of $400.00 is needed forthwith; <br />WHEREAS, A surplus exists in another account where it is not presently needed at this time; and more specifical <br />as follows, to -wit: <br />1. Four hundred Dollars ($400.00) in Account P. 322 designated as supplies, oil. <br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the sum of $400.00 be <br />transferred to Account No. P -37 designated as supplies, other supplies (general), by transferring it from the <br />following account, to -wit: <br />2. Four hundred Dollars ($400.00) from Account P. 322, both of said accounts being in the same <br />category, to -wit: supplies, of the Police Department. <br />/s/ John L. Hunter Jr. <br />Member of the Common Council <br />Councilman Allen made a motion for the adoption of the Resolution. Councilman Szymkowiak seconded the motion. <br />Motion carried by a roll call vote of 8 ayes - 1 absent (Councilman Muszynski). <br />RESOLUTION <br />RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN THE SUBSCRIPTIONS <br />AND DUES ACCOUNT.QF.THE CITY PLAN.COMMISSION IN THE AMOUNT OF <br />$75.00 AND THE TRANSFER OF THE SAME FROM THE INSURANCE ACCOUNT <br />IN THE SAME CATEGORY OF THE CITY PLAN COMMISSION. <br />WHEREAS, Certain extraordinary conditions have developed since the adoption of the existing annual budget, <br />so that it is now necessary to appropriate more money than was appropriated in the annual budget for the <br />various functions of City Government to meet such extraordinary contingencies; and, <br />(Continued) <br />