HomeMy WebLinkAbout8651-95 Increasing Appropriations Decreasing Appropriations Year 1995 ORDINANCE No. 8651-95
Passed by the Common Council of the City of South Bend, Indiana.
December 18, Yq 95
Attest: Y`"u- City Clerk
IRENE K. GAMMON
Attest: of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana—
December 19, i 95
q
460-11-e- City Clerk
IRENE K. GAMMON
Approved and signed by me g
Mayor
ORDINANCE NO. 5/ 9\5
AN ORDINANCE INCREASING APPROPRIATIONS AND
DECREASING APPROPRIATIONS WITHIN THE VARIOUS
DEPARTMENTS WITHIN THE VARIOUS FUNDS OF THE
CITY OF SOUTH BEND, INDIANA FOR THE YEAR 1995
STATEMENT OF PURPOSE AND INTENT
Unforeseen conditions have developed since the adoption of the
existing budget which necessitates the increase and reduction of
appropriations within the various departments of the General Fund 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:
GENERAL FUND
DEPARTMENT CLASSIFICATION INCREASE DECREASE
Mayor Personal Services 9, 000
Community Affairs Personal Services 7, 000
Other Services 4, 000
Common Council Other Services 45, 000
Controller Other Services 115, 000
Capital 483, 000
Morris Civic Other Services 20, 000
Studebaker Museum Capital 210, 000
Legal Personal Services 20, 000
Engineering Personal Services 35, 000
Other Uses 300, 000
Communication Personal Services 25, 000
Bureau
Police Personal Services 45, 000
Supplies 15, 000
Other Services 60, 000
Communciation Personal Services 12, 000
Center
Fire Personal Services 105, 000
Neighborhood Personal Services 70, 000
Code Supplies 15, 000
DEPARTMENT CLASSIFICATION INCREASE DECREASE
PARK FUND
Park Maintenance Personal Services 65, 000
Supplies 45, 000
Other Services 35, 000
Golf Personal Services 60, 000
Supplies 71, 000
Other Services 38, 000
Capital 38, 000
Recreation Personal Services 135, 000
Supplies 26, 000
Other Services 50, 000
Capital 50, 000
Zoo Personal Services 7, 000
Other Services 6, 000
Capital 40, 000
PARK FUND TOTAL 521, 000 145, 000
HEALTH INSURANCE FUND
Other Services & Charges 350, 000
CUMULATIVE CAPITAL DEVELOPMENT FUND
Other Services 35, 000
Capital 165, 000
FIRE PENSION FUND
Personal Services 50, 000
PARKING GARAGE FUND
Other Services 5, 000
WATER WORKS GENERAL FUND
Personal Services 100, 000
WATER WORKS DEPRECIATION FUND
Other Uses 125, 000
CLAY WATER FUND
Other Services & Charges 115, 000
SEWER REPAIR FUND
Other Services & Charges 70, 000
Other Uses 50, 000
CENTRAL SERVICES
Equipment
Services Personal Services 16, 000
DEPARTMENT CLASSIFICATION INCREASE DECREASE
EAST RACE
Supplies 10, 000
Other Services & Charges 6, 000
SPECIAL EVENTS
Other Services & Charges 50, 000
COVELESKI CAPITAL IMPROVEMENT FUND
Capital Expenditures 25, 000
PROJECT RELEAF
Personal Services Totals 10, 000
Supplies 1, 000
Other Services & Charges 1, 000
SECTION II . This ordinance shall be in full force and effect from
and after its passage and approval by the Mayor.
Me of t e Common Council
flnmmittn apart •
Ohl the OJmmnwn (fonn tt of tip CV of Onn#11 WO:
Your Committee of the Whole
to whom was referred
BILL NO.
85-95 A BILL INCREASING APPROPRIATIONS AND DECREASING
APPROPRIATIONS WITHIN THE VARIOUS DEPARTMENTS WITHIN THE
VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA FOR THE
YEAR 1995
Respectfully report that they have examined the matter and that in their opinion
This bill has been recommended to the Council favorable.
Cleo Washington, Chairman
FREE PRESS PUBLISHING CO.
�`O SpU ili BO`` '
(417
s ter ' �, City of South Bend
i11 Joseph E. Kernan. Mayor
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Department of Administration and Finance
Kevin C. Horton
November 22, 1995
Steve Luecke, Chairman
Personnel and Finance Committee
Dear Steve:
I am refiling the annual Appropriation Ordinance for first reading on November 27th. I would
also ask that the related Transfer Ordinance be continued for council action on December 18th.
The original Appropriation ordinance (Bill#77-95)will be substituted. (See ordinance and cover
letter from Kevin for explanation) This was necessary because by original advertisement for the
General Fund Appropriation was not high enough to cover the appropriation(year.end ordinance)
and the situation explained in substitute Bill 77-95.
I will be happy to help explain the situation with Kevin at Monday's committee meeting.
Sincerely,
1' \ Ck-L.--„Y(.
i !�
Jeffrey A. Rinard C.P.A.
Deputy City Controller
County-City Building • South Bend, Indiana 46601 • 219/235-9216 Fax 219/235-9928
Catherine A. Hubbard Jeffrey A.Rinard Isabel Gonzalez Ronalda Minnis Gatha Vaughn
Director Human Resources Finance Director Safety&Risk Manager Benefits Manager Barrett Law