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HomeMy WebLinkAbout9728-06 Appropriating and Decreasing Various Accounts within Various Accounts 2006ORDINANCE No. 9728-06 Passed by the Common Council of the Ciry of South Bend, Indiana December 11, Attest: Attest: 20 06 City Clerk President of Common Council Presented by me to the Mayor of the City of South Bend, Indiana December 12, 20 06 Approved and signed by me December 13 20 0 6 Ciry Clerk Mayor ORDINANCE NO. C(~ Zg `fl~ 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 2006 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): Board of Safety Personnel $ 1,300 Controller Other Services & Charges 250,000 Attorney Personnel Services 13,000 Traffic/Street Other Services & Charges 5,000 Police Personnel $ 105,300 Communication Personnel 4,000 Fire Personnel 201,000 Human Rights Other Services & Charges 7,000 Animal Control Supplies 22,000 Other Services & Charges 3,000 Personnel 1,000 06 0 06 00 PARK RECREATION (FUND #201): Administration Personnel $4,000 Other Services & Charges 22,000 Maintenance Personnel $10,000 Capital 10,000 Golf Supplies 15,000 Other Services & Charges 5,000 Recreation Personnel 20,000 Supplies 6,000 46 000 46 000 RECREATION NON-REVERTING (FUND #203): Supply $22,000 Personnel $23,000 45 000 ~0 45 000 HUMAN RIGHTS (FUND #258): Personnel 8 0 0 ~U 8 000 HOF(FUND #313): Other Services 6 000 $ 0 6 000 COIT(FUND #404): Other Services 4,500 4 00 ~ 0 4 00 CCIF(FUND #407): Other Services 2 500 $ 0 2 500 PARKING GARAGE (Fund #601): Leighton Plaza Other Services $7,000 Parking Enforcement Other Services $7,000 000 7 000 WATER WORKS DEPRECIATION (FUND #622): Capital 00 000 $ 0 500 000 SEWAGE WORKS SINKING (FiJND #649): Other Services 25 000 $ 0 25 000 SEWAGE REPAIIZ INSURANCE (FUND #640): Supply 100 $ 0 100 ENVRINONMENTAL SERVICES CAPTTAL (Fund #642): Wastewater Capital $71,319 Sewer Capital $71,319 71 31 71 1 PROJECT RE-LEAF (FUND #65~: Other Services 15 000 $ 0 1 000 Section II. This ordinance shall be full force and effect from and after its passage by the Common Council and approval by the Mayor. ` ~A ~ Member of the C on Council Attest: 't CI rk Presented by me to the Mayor of the City of South Bend, Indiana on the day of ~Qk.c.~,~ , 2 Opb , at '- 30 o'clock ~. m. ~~ \ ~-~~~ Cit Jerk Approved and signed by me on the ~ day of ~-~~- , 2 006 , at ~~ i~ o'clock ~. m. Mayo ,City uth Bend, Indiana 1st READING 1~~~ 3~v~ GS S~oS~~~;sa~~G~ ~:. I~~~ PUBLIC HEARING ~ 2:'~ ~''b4' Q-S ~ Ci.~ S ~.~°^~y 3 rd READING ~^L_,3 ...Jl. Q S Jt~aS~- NOT APPROVED REFERRED PASSED ~Z._~3 -U~i ~.~ ~+C~.~nS_~.~`•".~~'-~ Filed In Cierk's Office NOV 1 3 2006 JOHI! V00 BEEID~ IN. CITY CLEFK, .. ~. ~ Z~-~~ TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND: Your Committee of the Whole, to whom was referred: BILL NO. 86-06 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 CITYX`OF SOUTH BEND, INDIANA FOR THE YEAR 2006 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. Karen L. White Chairperson CAUNIY-CITY BUILDING 227 W JEFFERSON BLVD. SOUTH BEND, INDIANA 46601-1830 PIIONE 574/ 235-9216 FAx 574/235-9928 TDD 574! 235-5567 CITY OF SOUTH BEND STEPHEN J. LUECKE, MAYOR DEPARTMENT OF ADMINISTRATION AND FINANCE M. CATHERINE FANELLQ' CONTROLLER November 18, 2006 Ms. Timothy Rouse, President South Bend Common Council 4"' Floor, County-City Building South Bend, IN 46601 Re: 2006 Transfer & Appropriation Ordinance Dear President Rouse: Attached are substitute ordinances relative to the 2006 transfer of funds for the City of South Bend. Two funds have been updated to accurately reflect the necessary transfers/appropriations to cover expenditures for the year in these funds. The two funds that have been updated are the General Fund (Engineering & Traffic/Street) and Fire Pension. All updates have been balanced within fund. If you have any questions or comments regarding this ordinance, please feel free to call me. Your favorable consideration is respectfully requested. Sincerely, `/ fr Tom Skarbek, CPA Director of Budgeting and Financial Reporting 1 ~ .;.~ 1 ~';'J~~ ~ ~ L~1.:v JC?~PJ YOO~IDE CITY CL.F:K, ~0. BEND, IN. JANICE L HALL Ltz RowE THOMAS SKARBEK SusAN WALLACE ROBERT ALLEN DIRECTOR DIRECTOR DIRECTOR MANAGER DIRECTOR HUMAN RESOURCES CTTY FINANCE BUDGETING ~ FINANCIAL REPORTING BENEFrTS INFORMATIONTECHNOLOGY