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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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10/15/2020 8:57:23 AM
Creation date
9/21/2020 1:40:09 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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qOI III liI, Li <br />Exhibit A i City 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 />230 - Code Enforcement Fund <br />Interfund Transfers <br />763,484 <br />230 - Code Enforcement Fund Total <br />3,973,986 <br />249 - Public Safety LOIT <br />Personnel <br />9,618,013 <br />249 - Public Safety LOIT <br />Supplies <br />- <br />249 - Public Safety LOIT <br />Services <br />- <br />249 - Public Safety LOIT <br />Capital <br />- <br />249 - Public Safety LOIT <br />Debt Service <br />- <br />249 - Public Safety LOIT <br />Interfund Transfers <br />- <br />249 - Public Safety LOIT Total <br />9,618,013 <br />251 - Local Roads & Streets <br />Personnel <br />- <br />251 - Local Roads & Streets <br />Supplies <br />350,000 <br />251 - Local Roads & Streets <br />Services <br />95,000 <br />251 - Local Roads & Streets <br />Capital <br />300,000 <br />251 - Local Roads & Streets <br />Debt Service <br />- <br />251 - Local Roads & Streets <br />Interfund Transfers <br />2,000,000 <br />251- Local Roads & Streets Total <br />2,745,000 <br />258 - Human Rights Federal Grant <br />Personnel <br />185,058 <br />258 - Human Rights Federal Grant <br />Supplies <br />2,000 <br />258 - Human Rights Federal Grant <br />Services <br />55,900 <br />258 - Human Rights Federal Grant <br />Capital <br />- <br />258 - Human Rights Federal Grant <br />Debt Service <br />258 - Human Rights Federal Grant <br />Interfund Transfers <br />- <br />258 - Human Rights Federal Grant Total <br />242,958 <br />265 - Local Road & Bridge Grant <br />Personnel <br />- <br />265 - Local Road & Bridge Grant <br />Supplies <br />- <br />265 - Local Road & Bridge Grant <br />Services <br />2,000,000 <br />265 - Local Road & Bridge Grant <br />Capital <br />- <br />265 - Local Road & Bridge Grant <br />Debt Service <br />265 - Local Road & Bridge Grant <br />Interfund Transfers <br />- <br />265 - Local Road & Bridge Grant Total <br />2,000,000 <br />266 - MVH Restricted Fund <br />Personnel <br />493,372 <br />266 - MVH Restricted Fund <br />Supplies <br />1,189,768 <br />266 - MVH Restricted Fund <br />Services <br />1,358,110 <br />266 - MVH Restricted Fund <br />Capital <br />- <br />266 - MVH Restricted Fund <br />Debt Service <br />266 - MVH Restricted Fund <br />Interfund Transfers <br />266 - MVH Restricted Fund Total 3,041,250 <br />273 - Morris PAC / Palais Royale Marketing Personnel - <br />273 - Morris PAC / Palais Royale Marketing Supplies <br />
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