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SUBSTITUTE BILL NO. 16-24
<br /> ORDINANCE NO. 11116-24
<br /> AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
<br /> INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL
<br /> AND CITY SERVICES OPERATIONS FOR THE YEAR 2024 OF $337,792 FROM THE
<br /> GENERAL FUND (#101), $670,996 FROM THE PARKS AND RECREATION FUND (#201),
<br /> $456,000 FROM THE LAW ENFORCEMENT CONTINUING EDUCATION FUND (#220),
<br /> $100,000 FROM THE LIABILITY INSURANCE FUND (#226), $150,000 FROM THE LOSS
<br /> RECOVERY FUND (#227), $32,157 FROM THE COVID-19 RESPONSE FUND (#264),
<br /> $360,500 FROM THE IT/ INNOVATION/311 CALL CENTER FUND (#279), $1,500,000
<br /> FROM THE MORRIS PERFORMING ARTS CENTER CAPITAL FUND (#416), $123,500
<br /> FROM THE PARKING GARAGES FUND (601), $1,100,000 FROM THE WATER WORKS
<br /> CAPITAL FUND (#622), AND $250,000 FROM THE SEWAGE WORKS OPERATIONS
<br /> FUND (#641).
<br /> STATEMENT OF PURPOSE AND INTENT
<br /> By Ordinance No. 10971-23, passed on October 9, 2023, the Common Council adopted the
<br /> City's 2024 operating and capital budgets, which included expenditures for various City operations.
<br /> It is now necessary to appropriate additional funds for operational and capital expenditures
<br /> necessary for the City to affect the provision of services to its residents, which were not anticipated
<br /> at the time the City budget was adopted.
<br /> NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South
<br /> Bend, Indiana, as follows:
<br /> Section I. The following amounts are hereby appropriated in fiscal year 2024 and set apart
<br /> within the following designated funds for expenditures as follows:
<br /> Fund Fund Name Amount
<br /> 101 General Fund $317,792
<br /> 201 Parks & Recreation $670,996
<br /> 220 Law Enforcement Continuing Education $456,000
<br /> 226 Liability Insurance $100,000
<br /> 227 Loss Recovery $150,000
<br /> 264 COVID-19 Response $32,157
<br /> 279 IT/Innovation/311 Call Center $360,500
<br /> 416 Morris Performing Arts Center Capital $1,500,000
<br /> 601 Parking Garages $123,500
<br /> 622 Water Works Capital $1,100,000
<br /> 641 Sewage Works Operations $250,000
<br /> Total $5,060,945
<br /> Section II. This ordinance shall be in full force and effect from and after its passage by the
<br /> Common Council and approval of the Mayor.
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