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BILL NO. 33-26
<br /> ORDINANCE NO. 11285-26
<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 2026 OF$32,358 FROM THE
<br /> GENERAL FUND (#101), $75,410 FROM THE PARKS AND RECREATION FUND (#201),
<br /> $70,000 FROM THE MOTOR VEHICLES HIGHWAY FUND (#202), $360,000 FROM THE
<br /> COMMUNITY INVESTMENT OPERATING FUND (#211), $7,034,537 FROM THE
<br /> COMMUNITY INVESTMENTS GRANTS FUND (#212), $767,050 FROM THE GIFT,
<br /> DONATION, BEQUEST FUND (#217), $37,000 FROM THE UNSAFE BUILDING FUND
<br /> (#219), $100,000 FROM THE LOSS RECOVERY FUND (#227), $122,500 FROM THE
<br /> CODE ENFORCEMENT FUND (#230), $1,000,000 FROM THE LOCAL ROADS &
<br /> STREET FUND (#251), $79,443 FROM THE IT/INNOVATION/311 CALL CENTER FUND
<br /> (#279), $80,000 FROM THE INDIANA RIVER RESCUE FUND (#291), $1,600,000 FROM
<br /> THE LOCAL INCOME TAX—ECONOMIC DEVELOPMENT FUND (#408), $255,000
<br /> FROM THE WATER WORKS OPERATIONS FUND (#620), $994,620 FROM THE
<br /> WATER WORKS CAPITAL FUND (#622), $420,000 FROM THE SEWAGE WORKS
<br /> OPERATIONS FUND (#641)
<br /> STATEMENT OF PURPOSE AND INTENT
<br /> By Ordinance No. 11229-25 on October 13, 2025, the Common Council adopted the City's
<br /> 2026 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 2026 and set apart
<br /> within the following designated funds for expenditures as follows:
<br /> Fund Fund Name Amount
<br /> 101 General Fund $32,358
<br /> 201 Parks & Recreation 75,410
<br /> 202 Motor Vehicle Highway 70,000
<br /> 211 Community Investment Operating 360,000
<br /> 212 Community Investments Grants 7,034,537
<br /> 217 Gift, Donation, Bequest 767,050
<br /> 219 Unsafe Building 37,000
<br /> 230 Code Enforcement 122,500
<br /> 251 Local Road & Street 1,000,000
<br /> 279 IT/Innovation/311 Call Center 79,443
<br /> 291 Indiana River Rescue 80,000
<br /> 408 Local Income Tax—Economic Development 1,600,000
<br /> 620 Water Works Operations 255,000
<br /> 622 Water Works Capital 994,620
<br /> 641 Sewage Works Operations 420,000
<br /> Total $12,927,918
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