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67-24 Q4 2024 Additional Appropriations
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67-24 Q4 2024 Additional Appropriations
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11/19/2024 2:17:02 PM
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Filed in Clerk's Office <br /> N i V 1 9 2024 <br /> BILL NO. Bianca Tirado <br /> City Clerk, South Bend, IN <br /> ORDINANCE NO. <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$500,000 FROM THE <br /> GENERAL FUND (#101),$29,532 FROM THE PARKS AND RECREATION FUND (#201), <br /> $270,000 FROM THE MOTOR VEHICLE HIGHWAY FUND (#202),$200,000 FROM THE <br /> LOSS RECOVERY FUND (#227),$700,000 FROM THE FIRE DEPARTMENT CAPITAL <br /> FUND (#287),$40,000 FROM THE LOCAL INCOME TAX—ECONOMIC <br /> DEVELOPMENT FUND (#408),$1,127,792 FROM THE CONSOLIDATED BUILDING <br /> FUND (#600),$100,000 FROM THE WATER WORKS OPERATIONS FUND(#620), <br /> $120,000 FROM THE SEWAGE WORKS OPERATIONS FUND(#641),$600,000 FROM <br /> THE SEWAGE WORKS CAPITAL FUND(#642),AND $300,000 FROM THE POLICE <br /> PENSION FUND(#702). <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 $500,000 <br /> 201 Parks& Recreation $29,532 <br /> 202 Motor Vehicle Highway $270,000 <br /> 227 Loss Recovery $200,000 <br /> 287 Fire Department Capital $700,000 <br /> 408 Local Income Tax—Economic Development $40,000 <br /> 600 Consolidated Building $1,127,792 <br /> 620 Water Works Operations $100,000 <br /> 641 Sewage Works Operations $120,000 <br />
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