Loading...
HomeMy WebLinkAboutTransferring monies from various accounts to various acounts within departments within the various funds for year 2000ORDINANCE No. 9 Passed by the Common Council of the City of South Bend, Indiana Attest: Attest: December 18, 00 20 City Clerk President of Common Council Presented by me to the Mayor of tl:e City of Soutlz Bend, Indiana [Zaramher 1 ~ 20 ~~ Ciry Clerk Approved and signed by me DecPmher 2n ~ 20 ~~ Mayor ORDINANCE NO. ~ , o ~ -' Q AN ORDINANCE TRANSFERRING MONIES FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN 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 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 Other Services $ 25,000 Personal Services $ 25,000 Engineering Department Other Services 30,000 Other Uses 30,000 Police Department Supplies 150,000 Personal Services 150,000 Fire Department Supplies 70,000 Other Services 70,000 Personal Services 140,000 Junk Vehicles Supplies 2,000 Other Services 2,000 347 000 347 000 PARK & RECREATION FUND (Fund #201) Park Administration Supplies $ 1,000 Other Services 2,000 Personal Services $ 3,000 Potawatomi Zoo Other Services 10,000 Personal Services 10,000 Concessions Division Supplies 12,000 Other Services 3,000 Personal Services 15.000 28 000 28 000 MOTOR VEHICLE HIGHWAY (Fund #202): Street Department Other Services $ 40,000 Supplies 40 000 40 Q00 ~ 40 000 ' Fund/ Deuartment Classification Increase COMMUNITY & ECONOMIC DEVELOPMENT FUND (Fund #212): Redevelopment Administration Other Services $36,900 Supplies 9,000 Personal Services General Administration Supplies 1,000 Other Services 10,000 Personal Services Business Assistance Supplies 5,000 Personal Services Housing Assistance Supplies 10,000 Other Services 75,000 Personal Services Planning & Neighborhood Supplies 2,000 Development Other Services 29,000 Personal Services 177 900 LIABILITY INSURANCE PREMIUM RESERVE FUND (Fund #226) Liability Self-Insurance Fund Personal Services $ 5,000 Other Services 5 000 SPECIAL EVENTS FUND (F7und #272): Special Events Capital $ 1,000 Other Services 1000 CENTRAL SERVICES (end #222) Print Shop Supplies $ 3,Op0 Other Services 3,000 Personal Services Radio Shop ~ Personal Sernces 3,000 Supplies 9 000 ECONOMIC DEVELOPMENT INCOME TAX FUND (Ftind #408) SIT Other Services $ 3,000 Capital 3 000 SOLID WASTE (Fund #610) Solid Waste Operations Supplies Other Services Other Uses Personal Services WATER WORKS FUND (Fund #620) Water Works Operations Other Services Other Uses Personal Services SEWER REPAII2 INSURANCE FUND (Ftind #640) Sewer Repair Insurance Other Uses Supplies Other Services SEWAGE WORKS FUND (Fund #641): Sewage Operations Other Uses Personal Services $ 2,000 160,000 3,000 165 000 $ 135,000 30,000 165 000 $ 2,400 2 400 $ 20,000 20 000 Decrease $45,900 11,000 5,000 85,000 31.000 177 900 5 000 5 000 1000 1000 $ 6,000 3.000 9 000 3 000 3 000 165 000 165 000 165 000 165 000 $ 300 2.100 2 400 20 000 20 000 Fund/ Deaartment Classification Increase Decrease PROJECT RELEAF (Fund #655: Leaf Pickup Operations Other Services $ 9,000 Personal Services 9000 9L000 9000 COLLEGE FOOTBALL HALL OF FAME (Fund #677) Hall of Fame Other Services $ 30,000 Personal Services 30000 30000 30000 Section II: This ordinance shall be in full force and effect from and after its passage and approval by the Mayor. ~C `) Member of the Common C 1 st READING ~ ~ ~~'1 b 0 PUBLIC HEARING 12'~8"~~~ a I S u`~~~"`'~+ l~ 3rd READING 12..\~ ^d ~ G S S tx~o S-~-~ -~U,~ NOT APPROVED REFERRED 1 PASSED ~ ~l.-~ $ -00 a s S c~~S*~~ u~c ' ~~ zoQa COMMITTEE REPORT TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND: Your Committee of the Whole, to whom was referred: BILL NO. 128-00 A BILL TRANSFERRING TO VARIOUS ACCOUNTS VARIOUS FUNDS OF THE FOR THE YEAR 2000 MONIES FROM VARIOUS ACCOUNTS WITHIN DEPARTMENTS WITHIN THE CITY OF SOUTH BEND, INDIANA, 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 Andrew Udj ak Chairman