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HomeMy WebLinkAbout09-19 Budget- March 2019 Appropriation Ordinance- Enterprise Funds 1200N COUNTY-CITY BUILDING ".013- 1T17-,g. • PHONE 574/235-9217 227 W.JEFFERSON BLVD. /1411 uV'sFAX 574/235-9928 SOUTH BEND, INDIANA46601-1830 •cTj >_;>,.-- /r,2, ��► 18fi i CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR DEPARTMENT OF ADMINISTRATION AND FINANCE March 6, 2019 Mr.Tim Scott, President —Filed in Clerk's Office City of South Bend Common Council - ---�~--_,..,�-�..._� 227 W. Jefferson Boulevard, 4th Floor i South Bend, Indiana 46601 MAR 06 2019 RE: March 2019 Appropriation Ordinance-Enterprise Funds I'.AREEMAH FOWLER CITY CLERK,SOUTH BEND,IN i Dear President Scott, ----- -aN-- --_- v• During the past several years, it has been the practice of the City of South Bend to request department heads,fiscal staff and city administration to conduct an extensive review of the status of compliance with the adopted city budget and propose necessary adjustments periodically throughout the year. For 2019, we plan to propose adjustments during four time periods—March, June, October and December. Based on our budget review,we are submitting the enclosed additional appropriation ordinance for your consideration. I will present this bill to the Common Council at the appropriate committee and council meetings. It is requested that this bill be filed for 1st reading on March 11, 2019 with 2nd reading, public hearing and 3rd reading scheduled for March 25, 2019. Thank you for your attention to this request. If you should have any questions, please feel to contact me at 574-235-9822. Regards, :if • Daniel T. Parker City Controller EXCELLENCE 4* ACCOUNTABILITY + INNOVATION + INCLUSION 4- EMPOWERMENT f �/ yl/ Filed in Clerk's Office 1 BILL NO. 09-19 MAR 06 2019 ORDINANCE NO. KAREEMAH FOWLER CITY CLERK.SOUTH BEND,IN AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND ENTERPRISE OPERATIONS IN 2019 OF $200,000 FROM CONSOLIDATED BUILDING FUND (#600), $1,715,669 FROM WATER WORKS DEBT SERVICE (#625), AND ($600,000) FROM STORM SEWER FUND (#667). STATEMENT OF PURPOSE AND INTENT The Common Council passed the City's 2019 operating and capital budgets in 2018 (Ordinance#10616-18 passed on October 8, 2018), 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 2019 and set apart within the following designated funds for operational expenses as follows: FUND Amount Consolidated Building Fund (#600) $200,000 Water Works Debt Service(#625) 1,715,669 Storm Sewer Fund (#667) (600,000) TOTAL $1,315,669 Section II. This ordinance shall be in full force and effect from and after its passage by the Common Council and approval of the Mayor. Tim Scott, Council President South Bend Common Council Attest: Kareemah N. Fowler, City Clerk Office of the City Clerk Presented by me,the undersigned Clerk of the City of South Bend, to the Mayor of the City of South Bend, Indiana on the day of , 2019, at o'clock . m. Kareemah N. Fowler, City Clerk Office of the City Clerk Approved and signed by me on the day of , 2019, at o'clock .m. 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