HomeMy WebLinkAboutAppropriation- Increasing/Decreasing Various Depts. 1996ORDINANCE No.
Passed by the Common Council of the Ciry of South Bend, Indiana
December 23. 19 96
Attest:
Attest: ~~ ''
8747-96
City Clerk
Presented by me to the Mayor of the City of South Bend, Indiana
December 26,
President of Common Council
19 96
Ciry Clerk
A roved and si ned b me ~ 19
PP g y :P-E'p,~~~i~c. c~ C~ ,~-
~.
Mayor
ORDINANCE NO . / ~ ~ ~~
AN ORDINANCE INCREASING APPROPRIATIONS AND
DECREASING APPROPRIATIONS WITHIN THE VARIOUS
DEPARTMENTS WITHIN THE VARIOUS FUNDS OF THE
CITY OF SOUTH BEND, INDIANA FOR THE YEAR 1996
STATEMENT OF PURPOSE AND INTENT
Unforeseen conditions have developed since the adoption of the
existing budget which necessitates the increase and reduction of
appropriations within the various departments of the General Fund of
the City of South Bend..
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of
South Bend, Indiana as follows:
SECTION I: That the following accounts be adjusted as described
below:
DEPARTMENT
Mayor
GENERAL FUND
CLASSIFICATION
Personal Services
Supply Total
Other Services
Personal Services
Other Services
Other Services
Other Services
Capital Expenditures
Personal Services
Supply Total
Other Services
INCREASE
20,000
1, 000
8,000
DECREASE
Community Affairs
Common Council
Controller
Morris Civic
Youth Service
Bureau
Studebaker Museum
City Attorney
Engineering
Radio Communi-
cations
Police
Communications
Fire
EMS
Neighborhood Code
Unsafe Building
Other Services
Personal Services
Other Services
Personal Services
Personal Services
Other Services
Capital
Personal Services
Other Services
Personal Service
Personal Services
Other Services
137, 000
195,000
135, 000
4, 500
1,000
4, 000
4, 500
5,000
43,000
12, 000
12, 000
52, 000
24,000
5, 000
39, 000
43,000
70, 000
95, 000
25,000
100,000
65, 000
DEPARTMENT CLASSIFICATION INCREASE DECREASE
Economic Other Services 24,000
Development
Animal Control Supply Total 44,000
GENERAL FUND TOTAL 702,000 466,000
PARK FUND
Maintenance Capital Expenditures
Recreation Personal Services
Golf Personal Services
Supplies
Other Services
Capital
150,000
90, 000
5, 000
50, 000
13,000
8, 000
PARK FUND TOTAL 226,000 90,000
LIABILITY INSURANCE
Other Services 675,000
CUM CAP IMRPOVEMENT
Other Services 470,000
PARKING GARAGE
Other Services 65,000
WATER WORKS
Personal Services 25,000
Other Services 165,000
WATER WORKS DEPRECIATION
Capital Expenditures 700,000
SEWERS
Supply Total 130,000
Other Services 45,000
Other Uses 25,000
CLAY SEWER GENERAL FUND
Other Services 90,000
SECTION II. This ordinance shall be in full force and effect from
and after its passage and approval by the Mayor.
~'
Member of the Common C ncil
lsr (:~ADii~G 12 ,~~ ~~,
PUF3LC HEAR!\'G /~ ~,2 ~ j - ~ (o
NOT APPP.OVED
REFERRED
PASSED ~,~ . ""' .,~~,
t=iled In Clerk's Office
DEC 2 3 199
LORETLd1 J. DUDA
CITY CLERK, °O. DEND, IN.
COMMITTEE REPORT
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee
to whom was referred
BILL NO.
106-96 A BILL INCREASING
APPROPRIATIONS WITHIN
VARIOUS FUNDS OF THE
YEAR 1996
APPROPRIATIONS AND DECREASING
THE VARIOUS DEPARTMENTS WITHIN THE
CITY OF SOUTH BEND, INDIANA FOR THE
Respectfully report that they have examined the matter and that in their opinion, this bill
has been recommend to the Council favorably.
Sean Coleman
Chairman