HomeMy WebLinkAbout11187-25 Q1 2025 Additional Appropriation Ordinance ORDINANCE No .
11187-25
Passed by the Common Council of the City of South Bend, Indiana
March 10, 25
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Attest: 0 .. iA) City Clerk
Bianca L. Tirado
Attest: �� President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
March 11, 20 25
LINA . c&v(440 City Clerk
Bianca L. Tirado
Approved and signed by me kv1 l ( 20 25
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Mayor
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BILL NO. 13-25
ORDINANCE NO. 11187-25
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 2025 OF$1,464,798 FROM THE
GENERAL FUND (#101),$535,028 FROM THE PARKS AND RECREATION FUND (#201),
$5,000 FROM THE GIFT,DONATION, BEQUEST FUND (#217), $655,000 FROM THE
LAW ENFORCEMENT CONTINUING EDUCATION FUND (#220), $54,198 FROM THE
CENTRAL SERVICES FUND (#222), $489,000 FROM THE IT/INNOVATION/311 CALL
CENTER FUND (#279), $350,000 FROM THE FIRE DEPARTMENT CAPITAL FUND
(#287), $9,425,000 FROM THE LOCAL INCOME TAX—ECONOMIC DEVELOPMENT
FUND (#408), $250,000 FROM THE SEWAGE WORKS OPERATIONS FUND (#641),AND
$82,500 FROM THE UNEMPLOYMENT COMPENSATION FUND (#713).
STATEMENT OF PURPOSE AND INTENT
By Ordinance No. 11150-24 on October 7, 2024, the Common Council adopted the City's
2025 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 2025 and set apart
within the following designated funds for expenditures as follows:
Fund Fund Name Amount
101 General Fund $1,464,798
201 Parks & Recreation 535,028
217 Gift, Donation, Bequest 5,000
220 Law Enforcement Continuing Education 655,000
222 Central Services 54,198
279 IT/Innovation/311 Call Center 489,000
287 Fire Department Capital 350,000
408 Local Income Tax- Economic Development 9,425,000
641 Sewage Works Operations 250,000
713 Unemployment Compensation 82,500
Total $13,310,524
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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Canneth Lee, Co on Council President
Attest:
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Bianca L. Tirado, Ci erk
Office of the City Clerk
Presented by me, the undersigned Clerk of the City of South Bend, to the Mayor of the City of
South Bend, Indiana on the 11th day of March , 2025, at 12 o'clock
p.m.
ttga/tA/ d.
Bianca L. Tirado, City C erk
Office of the City Clerk
Approved and signed by me on the I f �
day of illbirel, , 2025, at 0 o'clock
1Lm.
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Ja s Mueller, Mayor
Ci of South Bend, Indiana