HomeMy WebLinkAboutIncrease and Decreasing Appropriations within various departments with the various funds of the City for the year 1999ORDINANCE No. sa>, 99
Passed by the Common Council of the City of South Bend, Indiana
December 13, 19 99
Attest:
Attest:
Presented by me to the Mayor of the City of South Bend, Indiana
City Clerk
President of Common Council
December 14, 19 99
City Clerk
Approved and signed by me December 15, 19 99
Mayor
ORDINANCE NO. ®~ }
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 1999
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 TT 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:
Fundl
Department
GENERAL FUND i
Studebaker Museum
Unsafe Building
Animal Control
Police Depaztment
Classification
;Fund #101):
Other Services
Other Services
Supplies
Capital
Personal Services
PARK & RECREATION FUND (Fund #201):
Park Administration Supplies
Other Services
Personal Services
Park Maintenance Capital
Personal Services
Supplies
Other Services
Golf Courses Supplies
Other Services
Recreation Personal Services
Other Services
Potawatomi Zoo Supplies
Other Services
Increase Decrease
$ 10,000
75,000
10,000
30,000
12~ 5'000
125 000 125 000
$ 1,000
1,000
$ 25,000
440,000
130,000
10,000
51,000
15,000
5,000
15,000
15,000
10,000
7,000
Concessions Supplies 45.000
517000
PARK RECREATION - NONREVERTING FUND (FUND #203):
Pazk Recreation Personal Services 8,000
-Non Reverting Supplies 30,000
Other Services 30.000
253 000
Net
Change
0
$264.000
68 000 0 68 000
Fund/ Net
Department Classification Increase Decrease Change
HUMAN RIGHTS -FEDERAL FUNDS (Fund #258):
Housing & Urban Other Services 10000
Development 10 000 0 1$ 0,000
LIABILITY INSURANCE PREMIUM RESERVE FUND (Fund #226):
Liability Self-Insurance Supplies $ 1,000
Other Services 150,000
151000 0 ]51 000
SELF-FUNDED EMPLOYEE BENEFITS FUND (FUND #711):
Self-Funded Employee Supplies $ 7,000
Other Services 50,000
57 000 0 57 000
CENTRAL SERVICES (Fund #222)
Print Shop Other Services $ 10,000
Equipment Service Personal Services 10 000
10 000 10 000 0
ECONOMIC DEVELOPMENT INCOME TAX FUND (FUND #408):
EDIT Fund Capital $338,084
Other Services 238 084
338 084 238 084 100 000
PARKING GARAGE FUND (FUND #601):
Downtown Parking Other Services 30000
Garages 30000 0 30 000
CLAY WATER GENERAL FUND (Fund #630):
Clay Water Operations Other Services $100,000
Other Uses 10.000
110 000 0 110000
CLAY WATER SINKING FUND (Fund #633):
Clay Water Sinking Fund Other Services 90 000
90 000 0 90 000
WATER LEAK INSURANCE FUND (FUND #644):
Water Leak Insurance Other Services $205,000
Other Uses 2,000
207 000 0 207 000
CLAY SEWAGE SINKING FUND (FUND #652):
Clay Sewage Sinking Other Services 190000
Fund 190 000 0 190 000
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 Council
1 st READING 1~-zL- `~`~
PUBLIC HEARING tZ"13-~~
3rd READING l7- -~ 3-`~~
NOT APPROVED
REFERRED
PASSED 1 L-13''~`~
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COMMITTEE REPORT
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
105-99 PUBLIC HEARING ON 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 1999
Respectfully report that at their committee meeting held on December 13`h, 1999 that they have
examined the matter and that in their opinion, this bill is being recommended to the full Council
with a favorable recommendation.
Charlotte Pfeifer
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
Mr. Sean Coleman, President
South Bend Common Council
4th Floor, County-City Building
South Bend, IN 46601
Re: Two Ordinances to Increase and Decrease Appropriations
Within Various Departments Within the Various Funds
of the City
Dear President Coleman:
I attach for the consideration and approval of the South Bend Common Council two
ordinances which are filed annually in order to increase and decrease appropriations within the various
departments within the various funds of the City of South Bend, Indiana for the year 1999.
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,
~~~
M. Catherine Roemer
City Controller
MCR/jl
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