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.....1T}j84,., <br /> 1200N COUNTY-CITY BUILDING �.L \/ "\ 4 x_ PHONE 574.235.9216 <br /> 227 W. JEFFERSON BLVD: � �� t i C <br /> ' \FACE/j!; FAX 574.235.9928 <br /> SOUTH BEND,INDIANA 46601-1830 =cal� Ae . . <br /> 1865 K <br /> CITY OF SOUTH BEND PETE BUTTIGIEG,MAYOR <br /> DEPARTMENT OF ADMINISTRATION AND FINANCE <br /> November 21,2012 <br /> Mr. Derek D. Dieter, President <br /> City of South Bend Common Council <br /> 227 W. Jefferson Boulevard, 4th Floor <br /> South Bend, Indiana 46601 <br /> RE: 2012 Year-End Budget Transfers and Additional Appropriation Ordinances <br /> Dear President Dieter, <br /> During the past several years, it has been the practice of the City of South Bend to request <br /> department heads, fiscal staff and city administration to conduct an extensive review of <br /> the status of compliance with the adopted city budget and propose necessary adjustments <br /> during the middle of the year and at year end. <br /> Based on our year-end review, we are submitting three bills for consideration by the City <br /> of South Bend Common Council: <br /> • Budget Transfer Ordinance Between Various Departments and Cost Categories <br /> • Additional Appropriation Ordinance—Civil City Funds—$4,905,363 <br /> • Additional Appropriation Ordinance—Enterprise Funds—$242,500 <br /> I will present these bills to the Common Council at the appropriate committee and <br /> council meetings. It is requested that these bills be filed for 1st reading on November 26, <br /> 2012 with 2nd reading, public hearing and 3rd reading scheduled for December 10, 2012. <br /> Thank you for your attention to this request. If you should h oi«r�a° <br /> to contact me at 574-235-7500. Filed in E,;,~(* Office <br /> Regards, <br /> NOV 212012 <br /> ViaAvAt <br /> . <br /> Mark W. Neal <br /> CITY CLERK,SOUTH BEND,IN <br /> City Controller <br />