HomeMy WebLinkAbout10185-12 Appropriating Additional Funds certain City Services Operations in 2012 ORDINANCE No . 10185.12
Passed by the Common Council of the City of South Bend, Indiana
September 10, 20 12
Attest: City Clerk
JO VO RDE
Attest: It \ AA President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
September 11, 20 12
211tilt _ City Clerk
JO ' VOtRDE
Approved and signed by me 5 f P Tf n'e-i A 12. 20 / Z
Mayor
ORDINANCE NO. L 0(-
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN
DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2012 OF $128,134
FROM GENERAL FUND (#101), $26,000 FROM LOSS RECOVERY FUND (#227),
$40,000 FROM HUMAN RIGHTS GRANTS FUND (#258), AND $60,000 FROM
POLICE DRUG ENFORCEMENT FUND (#299).
STATEMENT OF PURPOSE AND INTENT
The Common Council passed the City's 2012 operating and capital budgets in
2011 (Ordinance #10124-11,passed 10/10/11)which included expenditures for various
City operations. It is now necessary to appropriate additional funds for operational and
capital 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 2012 and
set apart within the following designated funds for expenditures as follows:
Fund Amount
General Fund (#101) $ 128,134
Loss Recovery Fund (#227) 26,000
Human Rights Grants Fund (#258) 40,000
Police Drug Enforcement Fund (#299) 60,000
TOTAL $254,134
Section II. This ordinance shall be in full force and -ct from a d after its
passage by the Common Council and approv: • the M.
Member of the Common Council
Attest:
k
Presented by me to the Mayor of the City of South Bend, Indiana, on the
L�--Vf.. day of �,',1' ""--` , 2012, at C3',3-3 o'clock q . m.
Deput ity Clerk
Approved and signed by me on the i Z day of 5£P r4' t2 , 2012, at
i ( o'clock a► . M.
Mayor, City out !i. d, Indiana
} Clerk's Of
k-;:,:,� F-11301 �� � :.n._,..,.
1sI. READING 0 -Z�-1 1 ,�� �_._ _.._n_
PUBLIC HEARING et-LO—IL 4 S S.l s Al., `l §� s
3rd R:A`JivG c--Ws-IZ a-S Su;s'�n.4- �
NOT APPROVED
REFERRED i ,y JOHN VOOR
PASSED Ct,,-1 O -LL. Q S f S cr ry CLERK, �UTii- , w� ,g 1
g. .t.
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
46-12 A BILL OF THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA, APPROPRIATING ADDITIONAL
FUNDS FOR CERTAIN DEPARTMENTAL AND CITY
SERVICES OPERATIONS IN 2012 OF $128,134 FROM
GENERAL FUND (#101), $26,000 FROM LOSS
RECOVERY FUND (#227), $40,000 FROM HUMAN
RIGHTS GRANTS FUND (#258), AND $60,000 FROM
POLICE DRUG ENFORCEMENT FUND (#299)
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 as substituted by eliminating $163,000 from Fund #220 and
$30,000 for fund 280.
This bill was heard by the Personnel & Finance Committee.
Karen L. White
Chairperson, Committee of the Whole
- o 0
N CO N N- N 0 (0
o
'
m j C 3 N O m 4
N « c .O co O) M
O > > U C E N O N C Od C N Ia 'C N
c o) m3•�vN o m m mm .' . o
a N
E m) m Y E E a g « m m o :N y a
v J O a N L v t a J C a v Z 8 G O• N — W >a)d'NC 0 o O v
m c ° ma« m ` E o o J m a v 0.0 .
o vE C F a)o N O A C C O N ` N � N c " y E N 0)
a) a m m N N c
O 0 a 0 v C m V O « d N ce m C L
N N m m 0 >L �n N A C N y
`
8 L L O v p N N• y E a) a c NL t` N N U Em m m O N c LL d Na o�)o 2E t a z'
co E a o co aE o N d n >
o
m oO p L O O
M L a a J
UC < a EN U) 0 ` ` U Y ' 0a m N a
v
o Q 0(» 2E ce o ov c m Li t
u Xc x a 0N m N «
N m0m 8- o w a ° • o °
,N a o x o J «
a aa .c a aOoo
d E m o co J O
_' m 4 E E L m E 20w ,- NOC « 'dg 0 E 9 N E � 2 a E 0 d d m J `o N . o n E s o E N -6 .,,„°-
.
a '1 m om ° o O NN § 0 LL(a 0 8 p
°E o ft 8 6 C . —O c m m LL 'U C 7 .-co 8 8 Z
°' 0) c J N C)O O O ) m m LL L v W« c E a ON a Y
I
E'C.N - N O r m Y
'Qr C858-F5)12 o : J Nm N NaO
fN O ! U 0 L N j2 m m 0-8 aoN L m a v
y ( C O 0 M N .0O J m
.m O M N
N N• • 0)y ° c .0 « J § m R m mR v v
F $ m p N J 7 E w N O-. 5 7 r 0 N N C 0 0
L Hi O 3 -E, 0 U oa O J N() 3 OD N 2 O .0�T 7 Q F •'- a C C a m a C • a O 0
N L 8 C N.i C'O a C N 2. ` 0 N 2 E C 2 d 4 a O >• ul• o$ j o m ° a o ° O rn v ° m �C l a c 8 Z� 6 > m 2 E) E 'U E N c v O E
m H m r =0 L O o E W O d C y Q N v N- N y
` T C L m v O '7 m 11,101
c $ d 7y t) E lmo I1ffl >J
'
a) ' 1-se Fse L O S as 82 a L a LL C 2
C y
0 0 0 0 0, 0 0 0 0 0 0 0 0 0 0 0 0 0l 0 0 octi 0 0 1 0 0 0 0 1
0 C 0." .0 O 0 o O o 0 0 0 0 0 0 0 0 0 00 001 00 0011 00 0� 0 0 0 r,3 y N q O O o M ,' 00 toOO iL000000000 00 O O O O O O O 00 00 r°')I M 00001 FT, V 0 V U)t)N U)n O O U)N U) O col O O 0 0 0 O N —00
•O 'y v O 2 e U O O o au aV U)s-M N O U) N O O U) U) )0 co aa I co(p O•
C • C e- m C G M a +, W 0) r r Cr IN IN M M) CO M N N ^ NI N V'.
O w
C • N . I jI . ICI ii I I I I 1 0 I m Q w 0 U m N I N
N
t 2 ° a o f 1 Ic. . . I I I I I I I I• I I I I I I I I I N
' °c .2 � • Z I 1 I 1 I RN � y CO N I to _IM00ao N v I ! m•
p v y 9 9
99'II 9999^'i'R 9 9
e$
I •
a00 (O N CO M N
4. 13 .- (.47-N.-NMM.0 .- Y N
E d ) . to tn t6 6 6 6 6 .6 CO
U) •
U N y E Y Y1"1"41"1"YVVY I 1" I Y
1 o Q uO J 0000000000 5 0OJM010)0/0 0/00 0 0 5 o? y QZ o 9 o c oi 0000000000
c i N R N 9 4
:15 0
0000 N 06066 M t`
N C.) N N O U)U)N N U U U)U N U 0) O N •
O •C 0 (0 — N N N N N N N N N N N N N
,
N m CO 9989899999
-.F. 'y
15 E I3 m p >.
—O uZ 0 . J 0 >J m �>> Z IJ
m m 0000000000 Ix i u N Y C 5 ,C'
C m m m m m m m m m C C 1
N 0 O
iZo IY
Y I
CC CC
v
S
7
LL N C m 8 m 1 E al c
•
9 E J m co
LLO d I v.E 2 m N « 2 a i I aN Z E co $naN 0 crnm v J mo)m a m �' W' U I m c' O L LL d 2• 9 O > (0 V N T• r j J l E I N O a O N N m m m t W .g- 1-1 N m(Q j C m a Q 0 0 m m aI Q a 1 O N O Ell 42
5 2 cc 00a N.2 m 5 W W 01 Nc?7,x
O ° E a m m m I m A N E O o a
O I
N J N m«««' 'v 2 v— O 'p O L IL 7 O N 01
o o 0 I-000F <auJ 0
la
2 t
o o
co ("("I
I I ! I 1 1
y C E C I m C C C C C C C N
U N U N 0N 0U 0c700 m .
E m > E C C C C C C C C C C E
✓ E o 0 c s
Z E E � O-
W
a
▪ m W v 1 v v v v v v v v v v
LU LL)LLI LL1 LL LLJ LLI LL,LL U
0
.o. a 0 0 0 0 0 0 0 0 0
0 E 8 o
N N o 2000002222
0 0 0 xxxxxxxxxx a° a° a° a
• I
m
0 o
lL 0
-o
EJ m m ' E E `E E a vvvvvvvvvv a) CO
N N C C C C C C C C C C 2 o m 1•Z 0 0 0 0 0 0 0 0 0 0 7
LL LL a LL LL L LL LL LL a
9 0 0 C O V N C L L L L L L L L L L W -m W-2 ` V T Ot 0) T T T 01 W O) ' O) C O) • N a LL
•EcEi:CEECEEKkE2
3 3
F
I o
C C C C C C C C C C o Q' v N
N c O c O c
N EE EEEE
I xxxxxxxxxx a 0 a _ N
0
i
ii)
cm
co
a
Mrao
[
t7.
n
,...... 1 .0,1
71
as/
uZgla
Ei
EL
4 .7)
2 e
m =
7 a.",,,,. ^000 .7
2 0 x d
c2 i w cv cn g : ,
r, tj, 81.8-4
-5'e.
-IS -2. cu
c : w 4
1
CI
ct < 151, E tl t
1 `O
§
I N
7 0 CD co a•Z
0 40 cag .
I 1 ci
0
" :0 e .,
a 13 c., 4.,
a a, an
U
r.,
)7 ow re 0 E
E .
:2 w <z
E al
N a..)
G .-S
C') 1:-. a) -o
5 75 .-
§
fg g co
0 .
r,:.0
E
E
E -a
O 2
.
2
0) 0 ,..
E c 0
(OW .,
Z0
•-• 2 0
§ c)
8 42 g.
a, cv 40.,
a, N0
N
CD
t• E
a I
a)
el I
iii
0,
-0
0
co
e,
E I 1
0
(0 I ki
>-
z 1 -0
10
N
U.
N