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43-20 Ordinance Appropriation Monies For the Purpose of Defraying the Expense of Departments and Funds of the City of South Bend for the Fiscal Year Ending December 31, 2020
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43-20 Ordinance Appropriation Monies For the Purpose of Defraying the Expense of Departments and Funds of the City of South Bend for the Fiscal Year Ending December 31, 2020
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9/9/2020 12:15:29 PM
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9/9/2020 12:13:46 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/14/2020
Bill Number
43-20
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�,,I TI11/�. <br />Exhibit A <br />City <br />of South Bend, IN <br />2021 Budget - <br />Form Required by _ <br />South Bend Municipal Code Sec. 2-90 <br />Fund <br />Cost Category <br />2021 Budget <br />211 - Department of Community Investment (DCI) <br />Debt Service <br />- <br />211 - Department of Community Investment (DCI) <br />Interfund Transfers <br />702,726 <br />211 - Department of Community Investment (DCI) Total <br />3,744,194 <br />212 - Dept of Community Investment Grants <br />Personnel <br />- <br />212 - Dept of Community Investment Grants <br />Supplies <br />- <br />212 - Dept of Community Investment Grants <br />Services <br />2,755,134 <br />212 - Dept of Community Investment Grants <br />Capital <br />- <br />212 - Dept of Community Investment Grants <br />Debt Service <br />212 - Dept of Community Investment Grants <br />Interfund Transfers <br />- <br />212 - Dept of Community Investment Grants Total <br />2,755,134 <br />216 - Police State Seizures <br />Personnel <br />- <br />216 - Police State Seizures <br />Supplies <br />- <br />216 - Police State Seizures <br />Services <br />22,000 <br />216 - Police State Seizures <br />Capital <br />45,000 <br />216 - Police State Seizures <br />Debt Service <br />- <br />216 - Police State Seizures <br />Interfund Transfers <br />- <br />216 - Police State Seizures Total <br />67,000 <br />217 - Gift, Donation, Bequest <br />Personnel <br />- <br />217 - Gift, Donation, Bequest <br />Supplies <br />5,000 <br />217 - Gift, Donation, Bequest <br />Services <br />513,156 <br />217 - Gift, Donation, Bequest <br />Capital <br />- <br />217 - Gift, Donation, Bequest <br />Debt Service <br />217 - Gift, Donation, Bequest <br />Interfund Transfers <br />- <br />217 - Gift, Donation, Bequest Total <br />518,156 <br />218 - Police Curfew Violations <br />Personnel <br />- <br />218 - Police Curfew Violations <br />Supplies <br />- <br />218 - Police Curfew Violations <br />Services <br />1,000 <br />218 - Police Curfew Violations <br />Capital <br />- <br />218 - Police Curfew Violations <br />Debt Service <br />218 - Police Curfew Violations <br />Interfund Transfers <br />- <br />218 - Police Curfew Violations Total <br />1,000 <br />219 - Unsafe Building <br />Personnel <br />- <br />219 - Unsafe Building <br />Supplies <br />- <br />219 - Unsafe Building <br />Services <br />113,500 <br />219 - Unsafe Building <br />Capital <br />- <br />219 - Unsafe Building <br />Debt Service <br />219 - Unsafe Building <br />Interfund Transfers <br />- <br />219 - Unsafe Building Total <br />113,500 <br />220 - Law Enforcement Continuing Education <br />Personnel <br />- <br />
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