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HomeMy WebLinkAbout10910-22 Appropriating Additional Funds for Certain Dept. Parks & Rec., Motor & Vehicle ORDINANCE No . 10910-22 Passed by the Common Council of the City of South Bend, Indiana December 12, 20 22 Attest: le--- (72C • (1 r' City Clerk Dawn M. Jones Attest: Utf)( ` �' 1^"n`�-1)31d_i President of Common Council Presented by me to the Mayor of the City of South Bend, Indiana December 13, 22 20 led Dawn M. Jones city Clerk Approved and signed by me a*'A"' t6 20 le 1 PlAiN' Mayor BILL NO. 76-22 ORDINANCE NO. 10910-22 AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND CITY SERVICES OPERATIONS FOR THE YEAR 2022 OF $840,000 FROM THE GENERAL FUND (#101), $968,222 FROM THE PARKS & RECREATION FUND (#201), $135,000 FROM THE MOTOR VEHICLE HIGHWAY FUND (#202), $25,000 FROM THE LAW ENFORCEMENT CONTINUING EDUCATION FUND (#220), $2,300,000 FROM THE CENTRAL SERVICES FUND (#222), $294,000 FROM THE LIABILITY INSURANCE FUND (#226), $226,000 FROM THE MVH RESTRICTED FUND (#266), $875,000 FROM THE SOLID WASTE OPERATIONS FUND (#610), $210,000 FROM THE WATER WORKS OPERATIONS FUND (#620), $224,165 FROM THE SEWAGE WORKS OPERATIONS FUND (#641), AND $550,000 FROM THE CENTURY CENTER OPERATIONS FUND (#670) STATEMENT OF PURPOSE AND INTENT The Common Council passed the City's 2022 operating and capital budgets via Ordinance #10814-21,passed on October 11, 2021, 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 2022 and set apart within the following designated funds for expenditures as follows: FUND 101 General Fund 840,000 201 Parks & Recreation 968,222 202 Motor Vehicle Highway 135,000 220 Law Enforcement Continuing Education 25,000 222 Central Services 2,300,000 226 Liability Insurance 294,000 266 MVH Restricted 226,000 610 Solid Waste Operations 875,000 620 Water Works Operations 210,000 641 Sewage Works Operations 224,165 670 Century Center Operations 550,000 TOTAL $ 6,647,387 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. Shar dBride, Council President South Bend Common Council Attest: (,$()/-4 /awn M. Jones, City Clerk Office of the City Clerk Presented by me, the undersigned Clerk oi'the City of South Bend, to the Mayor of the City of South Bend, Indiana on the /a day of ,(`v,ze , 2022, at II o'clock & . m. AeAD 72 , 9„,j Dawn M. Jones, City Clerk Office of the City Clerk Approved and signed by me on the _ /l day of Os"sP3✓ , 2022, at L o'clock 111 m „,,,,___ Jam s Mueller, Mayor City of South Bend, Indiana