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ORDINANCE NO. C(~ Zg `fl~ <br />AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND <br />INCREASING APPROPRIATIONS AND DECREASING <br />APPROPRIATIONS WITHIN THE VARIOUS DEPARTMENTS WITHIN <br />THE VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA, <br />FOR THE YEAR 2006 <br />STATEMENT OF PURPOSE AND INTENT <br />Unforeseen conditions have developed since the adoption of the existing budgets which <br />necessitates the increase and reduction of appropriations within the various departments of the <br />General Fund and other funds of the City of South Bend. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South <br />Bend, Indiana, as follows: <br />Section I: That the following Accounts be adjusted as described below: <br />Fund/ Net <br />Department Classification Increase Decrease Change <br />GENERAL FUND (Fund #101): <br />Board of Safety Personnel $ 1,300 <br />Controller Other Services & Charges 250,000 <br />Attorney Personnel Services 13,000 <br />Traffic/Street Other Services & Charges 5,000 <br />Police Personnel $ 105,300 <br />Communication Personnel 4,000 <br />Fire Personnel 201,000 <br />Human Rights Other Services & Charges 7,000 <br />Animal Control Supplies 22,000 <br /> Other Services & Charges 3,000 <br /> Personnel 1,000 <br /> 06 0 06 00 <br />PARK RECREATION (FUND #201): <br />Administration Personnel $4,000 <br /> Other Services & Charges 22,000 <br />Maintenance Personnel $10,000 <br /> Capital 10,000 <br />Golf Supplies 15,000 <br /> Other Services & Charges 5,000 <br />Recreation Personnel 20,000 <br /> Supplies 6,000 <br /> 46 000 46 000 <br />