76-16 December Appropriations- Civil City Funds

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AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2016 OF $364,100 FROM GENERAL FUND ( #101), $25,000 FROM UNSAFE BUILDING FUND ( #219), $25,000 FROM LOCAL ROADS & STREETS FUND ( #251), $150,000 FROM LOIT 2016 SPECIAL DISTRIBUTION FUND (#257),$10,000 FROM INDIANA RIVER RESCUE FUND (#291),$212,542 FROM COPS MORE GRANT FUND ( 4295), $150,000 FROM COUNTY OPTION INCOME TAX FUND ( #404) AND $100,000 FROM PARKS NONREVERTING CAPITAL FUND ( #405). STATEMENT OF PURPOSE AND INTENT The Common Council passed the City's 2016 operating and capital budgets in 2015 (Ordinances #10388 -15 passed on October 12, 2015) which included expenditures for various City operations. It is now necessary to appropriate additional funds for operational and capital expenditures necessary for the City to effect provision of services to its citizens which were not anticipated at the time the City budget was adopted. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana, as follows: Section I. The following amounts are hereby appropriated in fiscal year 2016 and set apart within the following designated funds for expenditures as follows: Fund Amount General Fund (#10 1) $ 364,100 Unsafe Building Fund ( #219) 25,000 Local Roads & Streets Fund ( #251) 25,000 LOIT 2016 Special Distribution Fund ( #257) 150,000 Indiana River Rescue Fund ( #291) 10,000 COPS MORE Grant Fund ( #295) 212,542 County Option Income Tax Fund ( #404) 150,000 Parks Nonreverting Capital ( #405) 100,000 TOTAL 1.036.642 Section II. This ordinance shall be in full force and effect from and after its passage by the Common Council and approval of the Mayor. Member of the Common Council Attest: