HomeMy WebLinkAbout9557-04 Appropriations Increasing and Decreasing within Various Departmens with Various Funds for the year 2004ORDINANCE No. s~s~.o<
Passed by the Common Council of the City of South Bend, Indiana
December 13,
Attest:
Attest:
2~ 04
MaryBeth Wi-snewski, Chief Deputy Clerk
Presented by me to the Mayor of the Ciry of South Bend, Indiana
December 14,
04
20
City Clerk
President of Common Council
~ City Clerk
.~
MaryBeth Wisniewski, Chief Deputy Clerk
Approved and signed by me December 14 20 04
,~, ~ ;~ a1'~'
ORDINANCE NO. ` ~ ~ ~ _ ~~
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 2004
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):
Mayor Supplies $ 20,000
Controller Other Services 100,000
Morns Personal 15,000
Palais Royale Other Services 15,000
Attorney Other Services 2,000
Engineering Supplies 2,000
Building Maintenance Other Services 73,000
Street Supplies 73,000
Fire Department Personal 120,000
Code Supplies 22,000
Animal Control Supplies 22,000
$232,000 $232,000 $0
PARK RECREATION (FUND #201):
Administration Other Services $24,000
Golf Supplies 12,000
Recreation Supplies 12,000
Zoo Other Services 2,960
Concession Personal 2,900
Supplies 60
$38,960 $14,960 $24,000
HUMAN RIGHTS (FUND #258):
Dept. of Housing and Urban
Development Supply $500
Other Services 7,500
$8,000 $ 0 $8,000
STUDEBAKER(FUND #310):
Other Services $2,000
$2,000 $ 0 $2,000
HOF(FUND #313):
Other Services $6,000
$6,000 $ 0 $6,000
CCDF(FUND #406):
Capital $500,000
$500,000 $ 0 $500,000
PARKING GARAGE (Fund #601):
Main Street Personal Services $19,000
Leighton Plaza Personal Services 24,000
$43,000 $0 $43,000
SOLID WASTE (FUND #610):
Other Services $66,000
$66,000 $0 $66,000
SOLH) WASTE DEPR.(FUND #611):
Other Services $3,000
Capital 2,000
$5,000 $0 $5,000
WATER WORKS (FUND #620):
Other Services $ 252,000
$252,000 $ 0 $252,000
SEPAIR/INSURANCE(FUND #640):
Supplies $500
$500 $ 0 $500
POLICE PENSION(FUND #702):
Other Services $2,000
$2,000 $ 0 $2,000
~~~~
Member of the Common ouncil
Attest:
City irk
Presented by me to the Mayor of the City of South Bend, Indiana on the
1 `~~~ day of I~.,ce,yn~,,ur , 2 ~~ , at ~'=~y o'clock ~. m.
(~,~~~City Clerk
/approved and signed by me on the T day of ~~ , 2 ~o ,
at _~~' ~o o'clock . m.
Mayo ,City ou Bend, Indiana
1 st READING ~ ~-Z,2"-o~
PUBLlC HEAF:lNG ~L"~~3 - ~y
3 rd READING lZ,_l3-Oy
PLOT APPROVED
F,EFERRED
PASSED ~Z,-\ 3 -~~
Filed In Cterk's Office
tiQV 1 7 2004
JOHN VOORDE
CrfY CLERK, S0. BEND, iN.
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
87-04 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 2004
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.
Sean Coleman
Chairman