HomeMy WebLinkAboutIncreasing appropriations and decreasing appropriations within the various departments within the various funds for the year 1998. ' . -,
ORDINANCE No.
c~~ti~ti--_--
Passed by the Common Council of the City of South Bend, Indiana
City Clerk
December 14, 19 98
Attest:
Attest:
President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
December
15,
98
City Clerk
Approved and signed by me
December 16,
8972-98
19
l9 98
Mayor
,.
ORDINANCE NO. ~21a - ~, ~
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 1998
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:
Fundl
Department Classification Increase Decrease
GENERAL FUND (Fund #101):
Community Affairs Personal Services $ 1 ,000
Supplies $ 500
Other Services 3,000
Controller's Office Personal Services 80,000
Supplies 10,000
Other Services 50,000
Capital 195,000
Studebaker Museum Other Services 6,000
Fire Department Personal Services 156,500
Unsafe Building Other Services 80,000
Animal Control Supplies 13,000
~ 297.500
X297.500
PARK & RECREATION FUND (Fund #201):
Park Administration Personal Services $ 92,150
Supplies $ 1,000
Other Services 5,000
Other Uses 214 ,150
Capital 35,000
Park Maintenance Personal Services 103,000
Supplies 45,000
Other Services 30,000
Capital 35,000
Golf Courses Supplies 12,000
Other Services 8,000
Recreation Supplies 3,000
Other Services 10,000
Capital 5,000
Concessions Personal Services 25,000
Supplies 37,000
~
~
... •,.
Fund/
Department Classification
PARK RECREATION - NONREVERTING FUND (FUND #203):
Pazk Recreation - Nonreverting Personal Services $ 5,000
Supplies 45,000
Other Services 38.000
~ 88.000 ~ 0
SPECIAL EVENTS FUND (Fund #272):
Special Events Personal Services $ 7,000
Supplies 5,000
Other Services 15.000
$ 27,000 $ 0
LIABILITY INSURANCE PREMIUM RESERVE FUND (FUND #226):
Liability Self-Insurance Fund Personal Services $ 35,000
Other Services ~ 200.000
$ 200.000 ~ 35.000
SELF-FUNDED EMPLOYEE BENEFITS FUND (FUND #'111):
Self-Funded Employee Benefits Personal Services $ 3,000
Other Services 1.197.000
X1.200.000 $ 0
ECONOMIC DEVELOPMENT INCOME TAX FUND (FUND #408):
EDIT Fund Capital $ 75.000
$ 75.000 $ 0
POLICE PENSION FUND (FUND #702):
Police Pension Personal Services $ 75.000
~ 75.000 $ 0
PARKING GARAGE FUND (FUND #601):
Downtown Parking Gazages Other Services ~ 20.000
~ 20.000 ~ 0
SOLID WASTE FUND (Fund #610):
Solid Waste Personal Services $ 100,000
Supplies $ 1,000
Other Services 150,000
Other Uses 12.000
163.000 ~ 100.000
WATER WORKS FUND (Fund #620 & #622):
Water Works Operations Personal Services $ 50,000
(Fund #620) Supplies $ 50,000
Other Services 175,000
Water Works Capital Fund Capital 175.000
Fund (#622): 22 $ 225.000
WATER LEAK INSURANCE FUND (FUND #644):
Water Leak Insurance Other Uses $ 75.000
~ 75.000 $ 0
CLAY SEWAGE GENERAL FUND (FUND #650):
Clay Sewage Other Services $ 25,000
Other Uses 5,000
$ 30.000 $ 0
Secrion 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' ~ ;~-~~
PUBLIC HEARING t a_ I ~- Q
3rd READING ~ a _) ~{ -y ~
NOT APPROVED
REFERRED
PASSES 1 a - ~ ~! - R ~
Filed in Clerk's ®ffl~~
PI 0 V 1 ~ 1~!~~
LOgETTA J. D11D~5
CRYCLERK, 80. ®EtJ;,, I;a.
COMMITTEE REPORT
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was refereed:
BILL NO.
109-98 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 1998
Respectfully report that they have examined the matter and that in their opinion, this bill has been
recommended to the Council favorably.
Charlotte Pfeifer
Chairman
~~_
COUNTY-CITY BUILDING
SOUTH BEND, INDIANA 46601-1830
PxoNE219/235-5887
Fax 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, 1998
Mr. Sean Coleman, President
South Bend Common Council
4th Floor, County-City Building
South Bend, IN 46601
i~ii~d its Cie~k'~ ~g~ic~
NAl! 1 ~3 1993
LOfiETfA J. Di1D~
CITYCl.GiIK, £D. I;Eh'D,1~9.
Re: 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 1998
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 1998
Dear President Coleman:
Attached for filing are two year-end ordinances transferring funds within various funds and
increasing and decreasing appropriations within various funds. These are companion ordinances in
that both are requests to shift budgeted amounts as needed based upon actual forecasted expenditures
for 1998.
Please feel free to contact me if you have any questions or comments with regard to these
ordinances.
Your favorable consideration is requested.
Sincerely,
~~
M. Catherin er
City Contro
MCR/jl
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