67-24 Q4 2024 Additional Appropriations (Substitute)

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Filed in Clerk's Office SUBSTITUTE BILL NO. 67-24 !' '` Bianca Tirado ORDINANCE NO. City Clerk, South Bend, IN AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND CITY SERVICES OPERATIONS FOR THE YEAR 2024 OF $29,532 FROM THE PARKS AND RECREATION FUND (#201), $270,000 FROM THE MOTOR VEHICLE HIGHWAY FUND (#202), $200,000 FROM THE LOSS RECOVERY FUND (#227), $700,000 FROM THE FIRE DEPARTMENT CAPITAL FUND (#287), $40,000 FROM THE LOCAL INCOME TAX—ECONOMIC DEVELOPMENT FUND (#408), $1,127,792 FROM THE CONSOLIDATED BUILDING FUND (#600), $100,000 FROM THE WATER WORKS OPERATIONS FUND (#620), $120,000 FROM THE SEWAGE WORKS OPERATIONS FUND (#641), $600,000 FROM THE SEWAGE WORKS CAPITAL FUND (#642), AND $300,000 FROM THE POLICE PENSION FUND (#702). STATEMENT OF PURPOSE AND INTENT By Ordinance No. 10971-23,passed on October 9, 2023, the Common Council adopted the City's 2024 operating and capital budgets, which included expenditures for various City operations. It is now necessary to appropriate additional funds for operational and capital expenditures necessary for the City to affect the provision of services to its residents, which were not anticipated at the time the City budget was adopted. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana, as follows: Section I. The following amounts are hereby appropriated in fiscal year 2024 and set apart within the following designated funds for expenditures as follows: Fund Fund Name Amount 201 Parks & Recreation $29,532 202 Motor Vehicle Highway $270,000 227 Loss Recovery $200,000 287 Fire Department Capital $700,000 408 Local Income Tax—Economic Development $40,000 600 Consolidated Building $1,127,792 620 Water Works Operations $100,000 641 Sewage Works Operations $120,000 641 Sewage Works Capital $600,000 702 Police Pension $300,000