HomeMy WebLinkAboutTransferring Monies from Various accounts to various accounts within departments within the various funds for year 2001ORDINANCE No. sass-~,
Passed by the Common Council of the City of South Bend, Indiana
December 10, 01
20
Attest:
Attest:
Presented by me to the Mayor of the City of South Bend, Indiana
arP bPr '1.1, 20 ~1
City Clerk
President of Common Council
Ciry Clerk
December 14,
Approved and signed by me 20 01
Mtryrn
ORDINANCE NO. ~ Z 1 ~ O 1
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND
TRANSFERRING MONIES FROM VARIOUS ACCOUNTS
TO VARIOUS ACCOUNTS WITHIN DEPARTMENTS WITHIN
THE VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA,
FOR THE YEAR 2001
STATEMENT OF PURPOSE AND INTENT
Unforeseen conditions have developed since the adoption of the existing budgets which
necessitates the transfer of monies to certain accounts of various departments from adequate
surpluses which are available and not presently needed within other accounts within the same
department.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South
Bend, Indiana, as follows:
Section I: That the following Accounts be adjusted as described below:
Fund/
Department Classification Increase Decrease
GENERAL FUND (FUND #101):
Mayor's Office Supply $ 1,000
Other Services 3,000
Personal Services $ 4,000
Police Department Other Services 30,000
Personal Services 30,000
Fire Department Other Services 75,000
Personal Services 75,000
Code Department Other Services 45,000
Personal Services 45,000
Junk Vehicles Supplies 300
Personal Services 300
Animal Contral Capital 4,100
Other Services 12,000
Supplies 3,100
Personal Services 13,000
$170,400 $170,400
PARK & RECREATION FUND (Fund #201)
Park Administration Supplies 5,000
Personal Services 5,000
$ 5,000 $5,000
SPECIAL EVENTS (Fund #272):
Special Events Supplies $ 3,000
Capital $ 3,000
$ 3,000 $ 3,000
Fund/
Department Classification Increase Decrease
COMMUNITY & ECONOMIC DEVELOPMENT FUND (Fund #212):
Community Development Other Services $15,000
Supplies 2,000
Personal Services $17,000
Economic Development Other Services 40,000
Personal Services 40,000
General Administration Supplies 1,000
Other Services 24,000
Personal Services 25,000
$82,000 $82,000
HUMAN RIGHTS FUND (Fund #258)
E.E.O.C Supplies $ 200
Personal Services ~ $ 200
$ 200 $ 200
CENTRAL SERVICES (Fund #222)
Central Stores Other Services 3,000
Personal Services 3,000
$ 3,000 $ 3,000
EMERGENCY MEDICAL SERVICES (Fund #288)
EMS Other Services $ 8,000
Capital $ 8,000
$ 8,000 $ 8,000
PARKING GARAGE (Fund #601)
Parking Garage Other Services $ 9,000
Personal Services $ 9,000
$ 9,000 $ 9,000
SOLID WASTE (Fund #610)
Solid Waste Operations Supplies $ 20,000
Other Services 81,000
Other Uses 9,600
Personal Services $ 110,600
$ 110,600 $ 110,600
SEWAGE WORKS FUND (Fund #641):
Wastewater Operations Other Uses $ 65,000
Personal Services $ 65,000
$ 65,000 $ 65,000
PROJECT RELEAF (Fund #655):
Leaf Pickup Operations Other Uses $1,000
Personal Services $ 1,000
$1,000 $ 1,000
CENTURY CENTER(Fund #670)
Century Center Other Services $ 23,500
Other Uses 1,000
Supply 12,000
Personal Services $ 12,500
$ 24,500 $ 24,500
Section II: This ordinance shall be in full force and effect from and after its passage and
approval by the Mayor.
i ~ ~~~~
Member of the Common Co ~tcil
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1st READIFIG ~ 1
PUBLIC HEARING ~Z-Ip-D( GS Sv.~s~~'Yw~
3 rd READING t1'L._~0 _6\ Al $ U.~ s-~"t `1`~~ Q-~
NOT APPROVED
REf ERRED d ~ S S ~~ S1'~ ~-(~
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Flied In Clerk's Offlce
DEC 0. D 2001
LORL~TTA J. t~JDA
_ COtY Cl.~~ 8A. BAND, tit.
COMMITTEE REPORT
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
119-01 A BILL OF THE COMMON COUNCIL OF THE CITY OF SOUTH
BEND TRANSFERRING MONIES FROM VARIOUS ACCOUNTS TO
VARIOUS ACCOUNTS WITHIN DEPARTMENTS WITHIN THE
VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA, FOR
THE YEAR 2001
Respectfully report that they have examined the matter and that in their opinion, this bill is being
recommended to the full Council with a favorable recommendation as substituted by changing
Project Releaf Fund (#655) from 500.00 to 1000.00.
Andrew Udj ak
Chairman