HomeMy WebLinkAbout9926-09 Reduce Budget Approprations in Motor vehicle Highway Fund (#202)ORDINANCE No.
Passed by the Common Council of the City of South Bend, Indiana
May 11 2009
Attest:
Attest:
Presented by me to the Mayor of the City of South Bend, Indiana
May 12 20 09
City Clerk
~esident of Common Council
City Clerk
Approved and signed by me May 14, 20 0 9
Mayer
SUBSTITUTE BILL N0.31-09
ORDINANCE NO. ~ ~ Z~~O~
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
INDIANA, TO REDUCE 2009 BUDGET APPROPRIATIONS IN MOTOR VEHICLE
HIGHWAY FUND (# 202)
STATEMENT OF PURPOSE AND INTENT
Because of decreases in tax revenues from the time when South Bend enacted its 2009
Budget (Ordinance 9874-08), it has become necessary to reorganize the City's Budget and to
reduce various appropriations within certain City Funds.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South
Bend, Indiana, as follows:
Section I. The appropriations approved in Ordinance No. 9874-08 for the fiscal year
ending December 31, 2009 shall be reduced in the following amounts:
Fund Major Budget Classification Amount of Reduction
Motor Vehicle Highway
Fund (#202) Personnel & Benefits $234,243
Section II. This ordinance shall be in full force and effect from and after its passage by
the Common Council and approval by the Mayor.
Member of the Common Council
Attest:
Present by me to the Mayor of the City of South Bend, Indiana on the (Z-4~ day of
2009, at t l ~• 3'~ o'clock ~.m.
Deput ity Clerk
Approved and signed by me on the ~~ day of 2009, at
' o'clock~.m.
.~..,
Mayor, City o outh Bend, Indiana
1 st READING y _ t,~ -o y 'fi~C~
PUBLIC HEARING s -L ~-~ ~ 0.S S~ ~ ~~
3 rd READING S - l l- u~ ~- S 1 ~` n-Cl~
NOT APPROVED
REFERRED ` ~ ~~~.,
PASSED ,S~l l• oq 0.S S u `~S'~-~ ~' a_
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CIT`i C Gis; ~~'` ' E yD, IN.
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND::.
Your Committee of the Whole, to whom was referred:
BILL NO.
31-09 A BILL OF THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA, TO REDUCE 2009 BUDGET
APPROPRIATIONS IN MOTOR VEHICLE HIGHWAY FUND
(#202)
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 with a reduction of money.
Ann Puzzello
Chairperson, Committee of the Whole
~pl~ Tfl ~~
~~,.. '1d
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U ~~ C ,
Y ~'__ _. ~
1865 _ -
County-City Building
227 W. Jefferson Blvd. 12~' Floor
South Bend, IN 46601-1830
Phone: 574.235.9216
Fax: 574.235.9928
TDD: 574.235.5567
City of South Bend Stephen J. Luecke, Mayor
IDe~artanent off Adrninstration and Finance
M. Catherine Fanello, Controller
May 8, 2009
Derek Dieter, President
South Bend Common Council
County-City Building
227 W. Jefferson Blvd. 4~' Floor
South Bend, IN 46601-1830
RE: TBill o. 31-09-- n Ordinance of the Common Council to Reduce Appropriations in the
Motor Vehi le Hi y Fund (#202)
Dear President Dieter:
The reduction in appropriation for the Motor Vehicle Highway involves moving 5 positions from
MVH to the Sewer department in the Sewer Fund (#641). The reduction can be summarized as
follows:
Equipment Operator III's (5)
FICA
PERF
Health, Life, LTD
$167,750
12,833
10,065
42,672
Total $233,320
ail ~ E (R6~~"~'~ ~~f~~e
p~ AY - 8 2009
ac~;~~ v~~a~a~
can c! ~;a;c, c. a~s~n, iai.
I will discuss the reduction further at the appropriate Personnel & Finance Committee Meeting
on Monday, May 11, 2009. Thank you for your consideration in this matter.
Sincerely,
,;
~~. _ ~..
- ~ ~ _L f - __ ._
M. Catherine Fanello, CPA
Controller
cc: Common Council Members
Mayor Luecke