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BILL NO. 13-25
<br /> ORDINANCE NO. 11187-25
<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 2025 OF$1,464,798 FROM THE
<br /> GENERAL FUND (#101),$535,028 FROM THE PARKS AND RECREATION FUND (#201),
<br /> $5,000 FROM THE GIFT,DONATION, BEQUEST FUND (#217), $655,000 FROM THE
<br /> LAW ENFORCEMENT CONTINUING EDUCATION FUND (#220), $54,198 FROM THE
<br /> CENTRAL SERVICES FUND (#222), $489,000 FROM THE IT/INNOVATION/311 CALL
<br /> CENTER FUND (#279), $350,000 FROM THE FIRE DEPARTMENT CAPITAL FUND
<br /> (#287), $9,425,000 FROM THE LOCAL INCOME TAX—ECONOMIC DEVELOPMENT
<br /> FUND (#408), $250,000 FROM THE SEWAGE WORKS OPERATIONS FUND (#641),AND
<br /> $82,500 FROM THE UNEMPLOYMENT COMPENSATION FUND (#713).
<br /> STATEMENT OF PURPOSE AND INTENT
<br /> By Ordinance No. 11150-24 on October 7, 2024, the Common Council adopted the City's
<br /> 2025 operating and capital budgets, which included expenditures for various City operations. It is
<br /> now necessary to appropriate additional funds for operational and capital expenditures necessary for
<br /> the City to affect the provision of services to its residents, which were not anticipated at the time the
<br /> 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 2025 and set apart
<br /> within the following designated funds for expenditures as follows:
<br /> Fund Fund Name Amount
<br /> 101 General Fund $1,464,798
<br /> 201 Parks & Recreation 535,028
<br /> 217 Gift, Donation, Bequest 5,000
<br /> 220 Law Enforcement Continuing Education 655,000
<br /> 222 Central Services 54,198
<br /> 279 IT/Innovation/311 Call Center 489,000
<br /> 287 Fire Department Capital 350,000
<br /> 408 Local Income Tax- Economic Development 9,425,000
<br /> 641 Sewage Works Operations 250,000
<br /> 713 Unemployment Compensation 82,500
<br /> Total $13,310,524
<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 /> er144411-e71
<br /> Canneth Lee, Co on Council President
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