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SUBSTITUTE BILL <br />ORDINANCE N0. ~2- ~1 <br />AN ORDINANCE INCREASING APPROPRIATIONS AND <br />DECREASING APPROPRIATIONS WITHIN THE VARIOUS <br />DEPARTMENTS WITHIN THE VARIOUS FUNDS OF THE <br />CITY OF SOUTH BEND, INDIANA FOR THE YEAR 1997 <br />STATEMENT OF PURPOSE AND INTENT <br /> <br />Unforeseen conditions have developed since the adoption of the <br />existing budgets which necessitates the increase and reduction of <br />appropriations within the various departments of the General Fund <br />and other funds of the City of South Bend. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the <br />City of South Bend, Indiana as follows: <br />SECTION I: That the following accounts be adjusted as <br />described below: <br />FIIND/ <br />DEPARTMENT CLASSIFICATION INCREASE DECREASE <br />GENERAL FUND (Fund #101): <br />Morris Civic Personal Services 10,000 <br /> Other Services 10,000 <br />Youth Service Bureau Other Services 250 <br />Engineering Dept. Other Services 300,000 <br /> Personal Services 75,000 <br /> Supplies 25,000 <br />Fire Department Personal Services 180,250 <br /> Capital 130,000 <br />Neighborhood Code Supplies 70,000 <br />Enforcement Other Services 45,000 <br /> Personal Services 25,000 <br />TOTAL GENERAL FUND 435~2~ 43~ <br />PARK & RECREATION FUND (Fund #201): <br />Park Admin & Personal Services 40,000 <br />Maintenance Supplies 55,000 <br />Recreation Personal Services 60,000 <br />Zoo Personal Services 25,000 <br />Golf Courses Personal Services 35,000 <br /> Supplies 15,000 <br /> Other Services 30,000 <br /> Capital 136,000 <br />TOTAL PARK AND RECREATION FUND 2160 18000 <br />LIABILITY INSURANCE PREMIUM RESERVE (Fund #226): <br />Other Services 200,000 <br />Capital 500 <br />200,500 <br />SELF FUNDED EMPLOYEE BENEFITS (Fund #711): <br />Other Services 200,000 <br />Personal Services 500 <br />200,500 <br />