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BILL NO. 49-24
<br />ORDINANCE NO. 11149-24
<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 $90,000 FROM THE
<br />GENERAL FUND (#101), $70,000 FROM THE PARKS AND RECREATION FUND (#201),
<br />$343,000 FROM THE MOTOR VEHICLE HIGHWAY FUND (#202), $2,868,630 FROM
<br />THE DEPARTMENT OF COMMUNITY INVESTMENTS GRANTS FUND (#212),
<br />$3,501,690 FROM THE LOCAL INCOME TAX — PUBLIC SAFETY FUND (#249), $615,000
<br />FROM THE IT/INNOVATION/311 CALL CENTER FUND (#279), $200,000 FROM THE
<br />WATER WORKS OPERATIONS FUND (#620), $2,000,000 FROM THE WATER WORKS
<br />CAPITAL FUND (#622), $61,500 FROM THE SEWAGE WORKS OPERATIONS FUND
<br />(#641), $339,365 FROM THE CENTURY CENTER OPERATIONS FUND (#670), AND
<br />$20,000 FROM THE SELF -FUNDED EMPLOYEE BENEFITS FUND (#711).
<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 />$90,000
<br />201
<br />Parks & Recreation
<br />$70,000
<br />202
<br />Motor Vehicle Highway
<br />$343,000
<br />212
<br />Dept. of Community Investment Grants
<br />$2,868,630
<br />249
<br />Local Income Tax — Public Safety
<br />$3,501,690
<br />279
<br />IT / Innovation / 311 Call Center
<br />$615,000
<br />620
<br />Water Works Operations
<br />$200,000
<br />622
<br />Water Works Capital
<br />$2,000,000
<br />641
<br />Sewage Works Operations
<br />$61,500
<br />670
<br />Century Center Operations
<br />$339,365
<br />711
<br />Self -Funded Employee Benefits
<br />$20,000
<br />Total
<br />$10,109,185
<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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