HomeMy WebLinkAbout11116-24 Q1 Additional Appropriations ORD INANCE No .
11116-24
Passed by the Common Council of the City of South Bend, Indiana
March 11, 20 24
Attest: )5JZ4City Clerk
Bianca L. Tirado
Attest: OLA trYL j President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
20
City Clerk
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Bianca L. Tira
Approved and signed by me KOLL 2 9/ 20 24
Mayor
SUBSTITUTE BILL NO. 16-24
ORDINANCE NO. 11116-24
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 2024 OF $337,792 FROM THE
GENERAL FUND (#101), $670,996 FROM THE PARKS AND RECREATION FUND (#201),
$456,000 FROM THE LAW ENFORCEMENT CONTINUING EDUCATION FUND (#220),
$100,000 FROM THE LIABILITY INSURANCE FUND (#226), $150,000 FROM THE LOSS
RECOVERY FUND (#227), $32,157 FROM THE COVID-19 RESPONSE FUND (#264),
$360,500 FROM THE IT/INNOVATION/311 CALL CENTER FUND (#279), $1,500,000
FROM THE MORRIS PERFORMING ARTS CENTER CAPITAL FUND (#416),$123,500
FROM THE PARKING GARAGES FUND (601), $1,100,000 FROM THE WATER WORKS
CAPITAL FUND (#622),AND $250,000 FROM THE SEWAGE WORKS OPERATIONS
FUND (#641).
STATEMENT OF PURPOSE AND INTENT
By Ordinance No. 10971-23, passed on October 9, 2023, the Common Council adopted the
City's 2024 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 affect 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 2024 and set apart
within the following designated funds for expenditures as follows:
Fund Fund Name Amount
101 General Fund $317,792
201 Parks & Recreation $670,996
220 Law Enforcement Continuing Education $456,000
226 Liability Insurance $100,000
227 Loss Recovery $150,000
264 COVID-19 Response $32,157
279 IT/ Innovation/ 311 Call Center $360,500
416 Morris Performing Arts Center Capital $1,500,000
601 Parking Garages $123,500
622 Water Works Capital $1,100,000
641 Sewage Works Operations $250,000
Total $5,060,945
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.
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Sharon McBride, Common Council President
Atte
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Bianca Tirado, f y Clerk
Presented by me to t e Mayor of the City of South Bend, Indiana, on the . day of
Ma , 2024 at o'clock A. m.
Bianca Tirado, •• Clerk
Ap roved and signed by me on the Z?f day of / 2024 at 5-
o'clock . m.
Ja sr111/1
eller, Mayor, City of South Bend, Indiana