HomeMy WebLinkAboutAppropriations and decreasing appropriations with the various departments within the various funds of the year 2000ORDINANCE No.
9183-00
Passed by the Common Council of the City of South Bend, Indiana
December 18, 00
20
Attest:
Attest:
Presented by me to the Mayor of the City of Sotrtlt Bend, Indiana
Cleremher 1qf 20 ~Q
City Clerk
President of Common Corsncil
City Clerk
Approved and signed by one December 20, 20 00
Mcryor
ORDINANCE NO. ~ ~ D ~ ~ Q
AN ORDINANCE INCREASING APPROPRIATIONS AND DECREASING
APPROPRIATIONS WITHIN THE VARIOUS DEPARTMENTS WITHIN
THE VARIOUS FUNDS OF THE CITY OF SOUTH BEND, INDIANA,
FOR THE YEAR 2000
STATEMENT OF PURPOSE AND INTENT
Unforeseen conditions have developed since the adoption of the existing budgets which
necessitates the increase and reduction of appropriations within the various departments of the
General Fund and other funds of the City of South Bend.
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/ Net
Department Classification Increase Decrease Change
GENERAL FUND (Fund #101):
Morns Performing Arts Personal Services $50,000
Center Supplies 20,000
Other Services 60,000
Neighborhood Code Other Services 40,000
Enforcement
Animal Control Supplies 15,000
Other Services 10,000
Police Department Personal Services $100,000
Fire Department Personal Services 95.000
195 000 195 000 ~ 0
PARK & RECREATION FUND (Fund #201):
Park Maintenance Personal Services $35,000
Capital 35,000
Golf Courses Supplies $30,000
Personal Services 2,000
Other Services 8,000
Recreation Personal Services 25,000
Other Services 10,000
Capital 35.000
$90,000 9~ 0,000 ~ 0
PARK RECREATION - NONREVERTING FUND (FUND #203):
Park Recreation Personal Services $40,000
-Non Reverting Supplies $ 75,000
Other Services 20.000
95 000 $40,000 55 000
HUMAN RIGHTS -FEDERAL FUNDS (Fund #258):
Dept. of Housing and Urban Other Services 9000
Development 9 000 ~ 0 9 000
Funel
Department
Classification Increase
SELF-FUNDED EMPLOYEE BENEFITS FUND (FUND #711):
Self-Funded Employee Other Services 350 000
Benefits Fund 350 000
PARKING GARAGE FUND (FUND #601):
Downtown Pazlcing Personal Services $ 10,000
Gazages Supplies 5,000
Other Services '75,000
90000
SEWAGE WORKS -WASTEWATER (Fund #641-0630 and #642)
Wastewater Operations Other Services $160,000
(Fund #641-0630) Other Uses 35,000
Personal Services
Capital Fund Capital
(Fund #642)
195 000
Net
Decrease Change
350 000
90 000
$ 150,000
45,000
195 000 ~ 0
Section II: This ordinance shall be in full force and effect from and after its passage and
approval by the Mayor.
Member of the Common uncil
1 st READING ~ 1-t~ -~~
PUBLIC HEARING ~Z-1g-~
3 rd READING 1-L_~$-tD,
NOT APPROVED
REFERRED p
PASSED ~ ~ -1 p `~
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CITY CLEt4IS, ~~. €tartb~, 6~i
COMMITTEE REPORT
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
127-00 A BILL INCREASING APPROPRIATIONS AND DECREASING
APPROPRIATIONS WITHIN THE VARIOUS DEPARTMENTS
WITHIN THE VARIOUS FUNDS OF THE CITY OF .SOUTH
BEND, INDIANA, FOR THE YEAR 2000
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.
Andrew Udj ak
Chairman
COUNTY-CITY BUILDING
SOUTH BEND, INDIANA 46601-1830
PHONE 219/235-5887
Fnx 219/235-9892
TDD 219/235-5567
CITY OF SOUTH BEND STEPHEN J. LUECKE, MAYOR
DEPARTMENT OF ADMINISTRATION AND FINANCE
M. CATHERINE ROEMER
CITY CONTROLLER
November 16, 1999
Ms. Charlotte Pfeifer, President
'~'S
South Bend Common Council
4th Floor, County-City Building
South Bend, IN 46601
Re: Two Ordinances to Increase and Decrease Appropriations
and Transfer Accounts Within Various Departments Within
the Various Funds of the City
Dear President Pfeifer:
I attach for the consideration and approval of the South Bend Common Council two
ordinances which are filed annually at the end of the year in order to increase and decrease
appropriations and transfer accounts within the various departments within the various funds of the
City of South Bend, Indiana for the year 2000.
Please feel free to call me if you have any questions regarding the same. Thank you for your
favorable consideration of these two ordinances.
Sincerely,
l
M. Catherine oemer
City Controller
MCR/jl
Attachments
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