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HomeMy WebLinkAbout10636-18 December 2018 Appropriation Ordinance- Enterprise Funds ORDINANCE No . 1063648 Passed by the Common Council of the City of South Bend, Indiana December 10, 18 20 i Attest: d -7( City Clerk Kare-mah N. Fowler Attest: J� President of Common Council Presented by me to the Mayor of the City of South Bend, Indiana December 10, 18 20 • City Clerk -Kar emah N Fowler Approved and signed by me Dew%bp/r-- 20 / Mayor BILL NO. 64-18 ORDINANCE NO. 10/03(0 AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND ENTERPRISE OPERATIONS IN 2018 OF$157,435 FROM CONSOLIDATED BUILDING FUND (#600), $190,000 FROM SOLID WASTE OPERATIONS (#610), $12,000 FROM WATER WORKS CUSTOMER DEPOSIT (#624), $8,000 FROM WATER WORKS DEBT SERVICE (#625), $10,000 FROM WATER WORKS BOND RESERVE (#626), $25,000 FROM WATER WORKS O&M RESERVE (#629), $6,600 FROM SEWAGE WORKS OPERATING (#641), AND $55,000 FROM SEWAGE WORKS O&M RESERVE (#643). STATEMENT OF PURPOSE AND INTENT The Common Council passed the City's 2018 operating and capital budgets in 2017 (Ordinance#10537-17 passed on October 23, 2017), which included expenditures for various City enterprise operations. It is now necessary to appropriate additional funds for operational expenditures necessary for the City to effect provision of services to its citizens which were not anticipated at the time the City budget was adopted. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana, as follows: Section I. The following amounts are hereby appropriated in fiscal year 2018 and set apart within the following designated funds for operational expenses as follows: FUND Amount Consolidated Building Fund (#600) $157,435 Solid Waste Operations (#610) 190,000 Water Works Customer Deposit(#624) 12,000 Water Works Debt Service (#625) 8,000 Water Works Bond Reserve (#626) 10,000 Water Works O&M Reserve(#629) 25,000 Sewage Works Operating(#641) 6,600 Sewage Works O&M Reserve(#643) 55,000 TOTAL $464,035 Section II. This ordinance shall be in full force and effect from and after its passage by the Common Council and approval of the M. e . Tim Scott, Counci 'resident South Bend Common Council Attest: Kar ah N. Fowler, ity Clerk Office of the City Clerk Presented by me,the undersigned Clerk of the City f South Bend,to the Mayor of the City of South Bend, Indiana on the 1n day of Withiaibr , 2018, at o'clock F . m. /((Ar". Ka emah N. Fowler, City Clerk Office of the City Clerk Approved and signed by me on the 11411day of , 2018, at 69— o'clock *.m. 0,0 Pete Buttig e,.'' ayor City . :.uth Bend, Indiana 1 st READ.;dG 1//0964a0/e. PUBLIC HEARING (2/wf a003 3 rd READING NOT APPROVED 1 21 tobPolS REFERRED PASSED ffr