HomeMy WebLinkAbout10923-23 Quarter One Appropriation Ordinance ORDINANCE No . 10923-23
Passed by the Common Council of the City of South Bend, Indiana
March 13 , 20 23
Attest: , 7 City Clerk
Dawn M. Jones /
Attest: /IAVY r r\ C ) t , President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
March 14, 23
20
Z___ 932I , City Clerk
Dawn M. Jones /
Approved and signed by me 141,4rA ' 1 20 Zi
if- AVII\ Mayor
SUBSTITUTE BILL NO. 10-23
ORDINANCE NO. 10923-23
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 2023 OF $479,545 FROM THE
GENERAL FUND (#101), $255,785 FROM THE PARKS AND RECREATION FUND (#201),
$15,000 FROM THE GIFT, DONATION,AND BEQUEST FUND (#217), $449,000 FROM
THE LAW ENFORCEMENT CONTINUING EDUCATION FUND (#220), $80,000 FROM
THE CENTRAL SERVICES FUND (#222), $41,000 FROM THE CODE ENFORCEMENT
FUND (#230), $40,000 FROM THE POLICE FEDERAL DRUG ENFORCEMENT FUND
(#299), $34,895 FROM THE PROFESSIONAL SPORTS CONVENTION DEVELOPMENT
AREA FUND (#413), $800,000 FROM THE MORRIS PERFORMING ARTS CENTER
CAPITAL FUND (#416), $30,000 FROM THE 2017 PARKS BOND CAPITAL FUND (#471),
$551,957 FROM THE CONSOLIDATED BUILDING FUND (#600), $5,000 FROM THE
PARKING GARAGES FUND (#601), $75,000 FROM THE SOLID WASTE CAPITAL
FUND (#611), AND $150,000 FROM THE SEWAGE WORKS CAPITAL FUND (#642)
STATEMENT OF PURPOSE AND INTENT
By Ordinance No. 10883-22,passed on October 10, 2022, the Common Council adopted the
City's 2023 operating and capital budgets, 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 the provision of services to its residents 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 2023 and set apart
within the following designated funds for expenditures as follows:
Fund Fund Name Amount
101 General Fund 479,545
201 Parks & Recreation 255,785
217 Gift, Donation, Bequest 15,000
220 Law Enforcement Continuing Education 449,000
222 Central Services 80,000
230 Code Enforcement 41,000
299 Police Federal Drug Enforcement 40,000
413 Professional Sports Convention Development Area 34,895
416 Morris Performing Arts Center Capital 800,000
471 2017 Parks Bond Capital 30,000
600 Consolidated Building 551,957
601 Parking Garages 5,000
611 Solid Waste Capital 75,000
642 Sewage Works Capital 150,000
Total 3,007,182
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.
0 6) 11-1e)
Sharonare,ride, Council President
South Bend Common Council
A
z;,,,,,, ,
Dawn M. Jones, City Clerk
Office of the City Clerk
Presented by me, the undersigned Clerk oft e City ofBend, to the Mayor of the City/1/ te
of South Bend, Indiana on the � day of R ..- South , 2023, at 1 o'clock
-il . m.
litiAZ
'y 0,X6d)
Dawn M. Jones, City Clerk
Office of the City Clerk
Approved and signed by me on the I 7" day of m 4 r(,L , 2023, at 3 o'clock p1 m tJ es Mueller, Mayor
City of South Bend, Indiana
BILL NO. 10-23
ORDINANCE NO. 10923-23
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 2023 OF $729,545 FROM THE
GENERAL FUND (#101), $255,785 FROM THE PARKS AND RECREATION FUND (#201),
$15,000 FROM THE GIFT, DONATION,AND BEQUEST FUND (#217), $449,000 FROM
THE LAW ENFORCEMENT CONTINUING EDUCATION FUND (#220), $80,000 FROM
THE CENTRAL SERVICES FUND (#222), $41,000 FROM THE CODE ENFORCEMENT
FUND (#230), $40,000 FROM THE POLICE FEDERAL DRUG ENFORCEMENT FUND
(#299), $34,895 FROM THE PROFESSIONAL SPORTS CONVENTION DEVELOPMENT
AREA FUND (#413), $800,000 FROM THE MORRIS PERFORMING ARTS CENTER
CAPITAL FUND (#416), $30,000 FROM THE 2017 PARKS BOND CAPITAL FUND (#471),
$551,957 FROM THE CONSOLIDATED BUILDING FUND (#600), $5,000 FROM THE
PARKING GARAGES FUND (#601), $75,000 FROM THE SOLID WASTE CAPITAL
FUND (#611), AND $150,000 FROM THE SEWAGE WORKS CAPITAL FUND (#642)
STATEMENT OF PURPOSE AND INTENT
By Ordinance No. 10883-22, passed on October 10, 2022, the Common Council adopted the
City's 2023 operating and capital budgets, 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 the provision of services to its residents 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 2023 and set apart
within the following designated funds for expenditures as follows:
Fund Fund Name Amount
101 General Fund 729,545
201 Parks & Recreation 255,785
217 Gift, Donation, Bequest 15,000
220 Law Enforcement Continuing Education 449,000
222 Central Services 80,000
230 Code Enforcement 41,000
299 Police Federal Drug Enforcement 40,000
413 Professional Sports Convention Development Area 34,895
416 Morris Performing Arts Center Capital 800,000
471 2017 Parks Bond Capital 30,000
600 Consolidated Building 551,957
601 Parking Garages 5,000
611 Solid Waste Capital 75,000
642 Sewage Works Capital 150,000
Total 3,257,182
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.
SkAhk_ (--3A4
Sharon McBride, Council President
South Bend Common Council
Attest:
4M727
Dawn M. Jones, City Jerk
Office of the City Clerk
Presented by me, the undersigned Clerk of the City of Sout Bend, to the Mayor of the City
of South Bend, Indiana on the /7 day of - 13 A , 2023, at /a_ o'clock
. m.
Dawn M. Jones, City Clerk
Office of the City Clerk
M
Approved and signed by me on the 1 day of Al , 2023, at 3 o'clock I m
Jame ueller, Mayor
City of South Bend, Indiana