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BILL NO. 28-24
<br />ORDINANCE NO. 11128-24
<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 $2,000 FROM THE
<br />GENERAL FUND (#101), $3,000,000 FROM THE PARKS AND RECREATION FUND
<br />(#201), $50,000 FROM THE GIFT, DONATION, BEQUEST FUND (#217), $180,000 FROM
<br />THE LAW ENFORCEMENT CONTINUIG EDUCATION FUND (#220), $38,000 FROM
<br />THE CODE ENFORCEMENT FUND (#230), $1,750,000 FROM THE LOCAL INCOME
<br />TAX — ECONOMIC DEVELOPMENT FUND (#408), $33,260 FROM THE MORRIS
<br />PERFOMING ARTS OPERATIONS FUND (#602), $200,000 FROM THE WATER WORKS
<br />CAPITAL FUND (#622), 240,000 FROM THE SEWER REPAIR INSURANCE FUND (#640),
<br />$2,300,000 FROM THE SEWAGE WORKS OPERATIONS FUND (#641), $2,704,951 FROM
<br />THE SEWAGE WORKS CAPITAL FUND (#642) AND $50,000 FROM THE CENTURY
<br />CENTER CAPITAL FUND (#671).
<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
<br />Fund Name
<br />Amount
<br />101
<br />General Fund
<br />$2,000
<br />201
<br />Parks & Recreation
<br />$3,000,000
<br />217
<br />Gift, Donation, Bequest
<br />$50,000
<br />220
<br />Law Enforcement Continuing Education
<br />$180,000
<br />230
<br />Code Enforcement
<br />$38,000
<br />408
<br />Local Income Tax — Economic Development
<br />$1,750,000
<br />602
<br />Morris Performing Arts Operations
<br />$33,260
<br />622
<br />Water Works Capital
<br />$200,000
<br />640
<br />Sewer Repair Insurance
<br />$240,000
<br />641
<br />Sewage Works Operations
<br />$2,300,000
<br />642
<br />Sewage Works Capital
<br />$2,704,951
<br />671
<br />Century Center Capital
<br />$50,000
<br />Total
<br />$10,548,211
<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.
<br />Shar
<br />e, Common ouncil President
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