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Home My WebLink About9643-05 Increase Appropriations and Decreasing Approprations within various funds for the year 2005ORDINANCE No. Passed by the Common Council of the City of South Bend, Indiana November 28, Attest: Attest: 9643-05 20 05 Ciry Clerk President of Common Council Presented by me to the Mayor of the City of South Bend, Indiana November 29, 05 20 JOHN City Clerk Approved and signed by me N o v e m b e r 2 q; 20 ~_ ~,[~,~ /~~,~ ~~~ - Mme. ORDINANCE NO. ~~O`{3 -O,~ AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND INCREASING APPROPRIATIONS AND DECREASING APPROPRIATIONS WITHIN THE VARIOUS DEPARTMENTS WITHIN THE VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA, FOR THE YEAR 2005 STATEMENT OF PURPOSE AND INTENT Unforeseen conditions have developed since the adoption of the existing budgets which necessitates the increase and reduction of appropriations within the various departments of the General Fund and other funds 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: Fund/ Net Department Classification Increase Decrease Change GENERAL FUND (Fund #101): Board of Safety Personnel $ 1,400 Police Personnel $ 49,000 Communication Center Personnel 13,000 Fire Personnel 70,000 Code Personnel 6,000 Unsafe Building Other Services 90,000 Animal Control Supplies 21,000 125 400 ~ 1 5 400 $0 PARK RECREATION (FUND #201): Administration Other Services $35,000 Maintenance Supplies $30,000 Golf Supplies 64,000 Recreation Personnel 20,000 Supplies 20,000 Zoo Personnel 15,000 Supplies 45,000 Other Services 11,000 170 000 000 100 00 RECREATION NON-REVERTING (F`UND #203): Other Services $120,000 Personnel $60,000 120 000 60 000 60 000 CENTRAL SERVICES (FUND #222): Central Stores Personnel $ 7,000 Radio Shop Personnel $ 7,000 7 000 7 000 ~0 LIABILITY INS. (FUND #226): Other Services 300 000 ~_ 300 000 STUDEBAKER(FUND #310): Other Services $6,000 $ 0 6 000 HOF(FiJND #313): Other Services 5 500 $ 0 5 500 CCDF(Fi1ND #406): Capital 500 000 $ 0 500 000 PARING GARAGE (Fund #601): Administration Other Services $21,573 Other Uses 13,231 Main Street Personnel $ 6,000 Other Services 4,000 Other Uses 5,500 Leighton Plaza Personnel 12,500 Supplies 2,000 Other Services 13,804 Other Uses 8,000 Parking Enforcement Other Services 3,000 Other Uses 2,000 56 804 4 804 22 000 WATER WORKS DEPRECIATION (FUND #622): Capital 3 0 000 $ 0 00 000 SEWER WATER LEAK INS(FiJND #644): Other Uses 000 $ 0 000 PROJECT RE-LEAF (FUND #655): Other Uses 4 000 $ 0 4 000 Section II. This Ordinance shall be in full force and effect from and after its adoption by the Common Council and approval by the Mayor. ~ ~~4~~ Member, South Bend Common Council Attest: ' Cl k Presented by me to the Mayor of the City of South Bend, Indiana on the 2-IS~1 day of ,~ a~e,w.~e.// , 2 0©S~ at 2-`-`(S" o'clock ~. m. ~» ` ~~ City Cl r ~~~~ Approved and signed by me on the ~ ~ day of c-v , 2~~ ~, at 3 ~ ~ o'clock m. Mayor, City of th Bend, Indiana I ~-t'~-o.~' i st RE .DWG OS- PUBLlC FEARING ~1-~ 3rd READING ((,-t.~'~ ~~ NOT APPROVED REFERRED PASSED ~ ~ -Z,B~- ~ ~i1ed In Clerk's Office rdOV ^ 9 2005 JOHN YSO. B ND, IN. CRY CLEF~K, TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND: Your Committee of the Whole, to whom was referred: BILL NO. 88-05 A BILL OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INCREASING APPROPRIATIONS AND DECREASING APPROPRIATIONS WITHIN THE VARIOUS DEPARTMENTS WITHIN THE VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA, FOR THE YEAR 2005 Respectfully report that they have examined the matter and that in their opinion, this bill is being recommended to the full Council with a favorable recommendation. Roland Kelly Chairman COUNTY-Crnr BALDING 227 W JEFFERSON BLVD. Sovn-I BErm, INDIArtn 46601-1830 PHONE 574/ 235-9216 FAx 574/235-9928 TDD 574/ 235-5567 CITY OF SOUTH BEND STEPHEN J. LUECKE, MAYOR DEPARTMENT OF ADMINISTRATION AND FINANCE M. CATHERINE FANELLO CONTROLLER November 9, .2005 Ms. Charlotte Pfeifer, President South Bend Common Council 4th Floor, County-City Building South Bend, IN 46601 Re: Ordinance for the City's 2005 Transfer & Appropriations Dear President Pfeifer: Attached for the consideration and approval of the South Bend Common Council are the ordinances that appropriate and transfer necessary funds to cover any year end deficits in City fund major categories. Appropriations are balanced by an appropriation decrease (repeal) in the fund or through a funds cash balance. Transfers are balanced by moving funds from one category to another. Please feel free to call me if you have any questions. Thank you for your favorable consideration of these ordinances. Sincerely, ,. ~/ . ~~iLGc~.i . Catherine Fanell City Controller ~ii~~ i~ ~ie~~'~ ®~ice Attachments NOV - 9 2005 JCIiN ~~U ~8 ND, iN. Gt°i1` CIER~, JANICE 1.. HALL T.IZ RowE THOMAS $KARBEK SUSAN WALLACE ROBERTALLFN ,; : ;/ DIRECTOR DIRECTOR DIRECTOR MANAGER DIRECTOR ~ 'wv HUMAN RESOURCES CITY FINANCE BUDGETING 8L FINANCIAL REPORTING BENEFITS INFORMATION TECHNOLOGY