My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
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
sbend
>
Public
>
Common Council
>
Legislation
>
Upcoming Bills
>
2020
>
10-12-2020
>
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
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/8/2020 11:06:40 AM
Creation date
10/7/2020 12:56:59 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/14/2020
Bill Number
43-20
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
y0l T11 g <br />Exhibit A 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 />273 - Morris PAC / Palais Royale Marketing <br />Services <br />20,000 <br />273 - Morris PAC / Palais Royale Marketing <br />Capital <br />- <br />273 - Morris PAC / Palais Royale Marketing <br />Debt Service <br />5,133,089 <br />273 - Morris PAC / Palais Royale Marketing <br />Interfund Transfers <br />- <br />273 - Morris PAC / Palais Royale Marketing Total <br />Debt Service <br />20,000 <br />274 - Morris PAC / Self -Promotion <br />Personnel <br />- <br />274 - Morris PAC / Self -Promotion <br />Supplies <br />- <br />274 - Morris PAC / Self -Promotion <br />Services <br />115,000 <br />274 - Morris PAC / Self -Promotion <br />Capital <br />- <br />274 - Morris PAC / Self -Promotion <br />Debt Service <br />- <br />274 - Morris PAC / Self -Promotion <br />Interfund Transfers <br />- <br />274 - Morris PAC / Self -Promotion Total <br />Debt Service <br />115,000 <br />278 - Police Take Home Vehicle <br />Personnel <br />- <br />278 - Police Take Home Vehicle <br />Supplies <br />- <br />278 - Police Take Home Vehicle <br />Services <br />50,000 <br />278 - Police Take Home Vehicle <br />Capital <br />- <br />278 - Police Take Home Vehicle <br />Debt Service <br />278 - Police Take Home Vehicle <br />Interfund Transfers <br />278 - Police Take Home Vehicle Total <br />50,000 <br />279 - IT / Innovation / 311 Call Center <br />Personnel <br />2,748,422 <br />279 - IT / Innovation / 311 Call Center <br />Supplies <br />420,750 <br />279 - IT / Innovation / 311 Call Center <br />Services <br />5,133,089 <br />279 - IT / Innovation / 311 Call Center <br />Capital <br />- <br />279 - IT / Innovation / 311 Call Center <br />Debt Service <br />894,250 <br />279 - IT / Innovation / 311 Call Center <br />Interfund Transfers <br />891 <br />279 - IT / Innovation / 311 Call Center Total <br />9,197,402 <br />287 - Fire Department Capital <br />Personnel <br />- <br />287 - Fire Department Capital <br />Supplies <br />287 - Fire Department Capital <br />Services <br />- <br />287 - Fire Department Capital <br />Capital <br />400,000 <br />287 - Fire Department Capital <br />Debt Service <br />745,767 <br />287 - Fire Department Capital <br />Interfund Transfers <br />750,307 <br />287 - Fire Department Capital Total <br />1,896,074 <br />288 - Emergency Medical Services Operating <br />Personnel <br />- <br />288 - Emergency Medical Services Operating <br />Supplies <br />- <br />288 - Emergency Medical Services Operating <br />Services <br />- <br />288 - Emergency Medical Services Operating <br />Capital <br />- <br />288 - Emergency Medical Services Operating <br />Debt Service <br />- <br />288 - Emergency Medical Services Operating <br />Interfund Transfers <br />707,215 <br />
The URL can be used to link to this page
Your browser does not support the video tag.