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HomeMy WebLinkAbout11207-25 Q2 2025 Additional Appropriation Ordinance ORD INANC E No . 11207_25 Passed by the Common Council of the City of South Bend, Indiana June 23, 20 25 Attest: City Clerk Bianca L. Tirado n Attest: ( J A in,,.. . di gen. President of Common Council Presented by me to the Mayor of the City of South Bend, Indiana June 24, 20 25 City Clerk ciA4C1-"-- Bianca L. Tirado Approved and signed by me vw L 2 f 20 25 Mayor " splint /, % ! 'f r���� 1 �,� \ •4*'. BILL NO. 34-25 ORDINANCE NO. 11207-25 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$2,512,780 FROM THE GENERAL FUND (#101), $520,000 FROM THE PARKS AND RECREATION FUND (#201), $65,000, FROM THE MOTOR VEHICLE HIGHWAY FUND (#202), $37,500 FROM THE GIFT, DONATION, BEQUEST FUND (#217), $2,945,000 FROM THE LOCAL INCOME TAX—ECONOMIC DEVELOPMENT FUND (#408), $650,000 FROM THE WATER WORKS OPERATIONS FUND (#620), $2,407,550 FROM THE WATER WORKS CAPITAL FUND (#622), $5,000,000 FROM THE SEWAGE WORKS CAPITAL FUND (#642). 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 $2,512,780 201 Parks & Recreation 520,000 202 Motor Vehicle Highway 65,000 217 Gift, Donation, Bequest 37,500 408 Local Income Tax- Economic Development 2,945,000 620 Water Works Operations 650,000 622 Water Works Capital 2,407,550 642 Sewage Works Capital 5,000,000 Total $14,137,830 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. (Zka 1/1(44E___ Canneth J. Lee, Council Pres dI ent South Bend Common Council Attest: fewv"ads Bianca L. Tirado, Cit lerk 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 24`h day of June , 2025, at 12 o'clock p.m. Bia ca L. Tirado, ity Clerk Office of the Cityl Clerk Approved and signed by me on the Z.y day of dHh t , 2025, at y o'clock i.m. itl&,-- Ja es Mueller, Mayor City of South Bend, Indiana