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12-10-12 Council Agenda & Packet
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12-10-12 Council Agenda & Packet
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12/6/2012 2:07:01 PM
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City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
12/10/2012
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1")o - <br /> ORDINANCE NO. <br /> AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, <br /> INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN <br /> DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2012 OF$690,000 <br /> FROM GENERAL FUND (#101), $100,000 FROM LAW ENFORCEMENT <br /> CONTINUING EDUCATION FUND (#220), $730,250 FROM EMS CAPITAL FUND <br /> (#288), $20,000 FROM INDIANA RIVER RESCUE FUND (#291), $66,000 FROM <br /> POLICE FEDERAL DRUG ENFORCEMENT FUND (#299), $1,799,113 FROM <br /> MAJOR MOVES FUND (#412)AND $1,500,000 FROM SELF-FUNDED EMPLOYEE <br /> BENEFIT FUND (#711). <br /> STATEMENT OF PURPOSE AND INTENT <br /> The Common Council passed the City's 2012 operating and capital budgets in <br /> 2011 (Ordinance#10124-11,passed 10/10/11) which included expenditures for various <br /> City operations. It is now necessary to appropriate additional funds for operational and <br /> capital expenditures necessary for the City to effect provision of services to its citizens <br /> which were not anticipated at the time the City budget was adopted. <br /> NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of <br /> South Bend, Indiana, as follows: <br /> Section I. The following amounts are hereby appropriated in fiscal year 2012 and <br /> set apart within the following designated funds for expenditures as follows: <br /> Fund Amount <br /> General Fund (#101) $ 690,000 <br /> Law Enforcement Continuing Ed. Fund (#220) 100,000 <br /> EMS Capital Fund (#288) 730,250 <br /> Indiana River Rescue Fund (#291) 20,000 <br /> Police Federal Drug Enforcement Fund (#299) 66,000 <br /> Major Moves Fund (#412) 1,799,113 <br /> Self-Funded Employee Benefit Fund (#711) 1,500,000 <br /> TOTAL $4,905,363 <br /> Section II. This ordinance shall be in full force and effect from and after its <br /> passage by the Common Council and approval of the Mayor. <br /> Member of the Common Council <br /> Attest: <br /> City Clerk <br />
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