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SUBSTITUTE BILL NO. 29-18
<br /> ORDINANCE NO. 10601-18
<br /> AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH
<br /> BEND,INDIANA,APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN
<br /> DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2018 OF $670,188
<br /> FROM GENERAL FUND (#101), ($135,887) FROM PARKS & RECREATION
<br /> FUND (#201), $6,000 FROM MOTOR VEHICLE HIGHWAY FUND (#202),
<br /> $123,769 FROM RECREATION NONREVERTING (#203), ($2,733) FROM GIFT
<br /> DONATION BEQUEST FUND (#217), $25,425 FROM LIABILITY INSURANCE
<br /> PREMIUM RESERVE (#226), $330,000 FROM LOCAL ROADS & STREETS
<br /> (#251), $100,000 FROM LOIT 2016 SPECIAL DISTRIBUTION (#257), $595,304
<br /> FROM 2017 PARKS BOND DEBT SERVICE (#312), ($626,302) FROM HALL OF
<br /> FAME DEBT SERVICE (#313), $275,000 COUNTY OPTION INCOME TAX
<br /> (#401), $25,000 FROM PARK NONREVERTING CAPITAL (#405), $146,250
<br /> FROM ECONOMIC DEVELOPMENT INCOME TAX(#408), $74,600 FROM
<br /> MORRIS CAPITAL IMPROVEMENT (#416), AND $1,867,115 FROM
<br /> EQUIPMENT/VEHICLE LEASING (#750).
<br /> STATEMENT OF PURPOSE AND INTENT
<br /> The Common Council passed the City's 2018 operating and capital budgets in
<br /> 2017 (Ordinance#10499-17 passed on October 23, 2017), which included expenditures
<br /> for various City operations. It is now necessary to appropriate additional funds for
<br /> operational and capital expenditures necessary for the City to effect provision of services
<br /> to its citizens which were not anticipated at the time the City budget was adopted.
<br /> NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of
<br /> South Bend, Indiana, as follows:
<br /> Section I. The following amounts are hereby appropriated in fiscal year 2018 and
<br /> set apart within the following designated funds for expenditures as follows:
<br /> FUND Amount
<br /> General Fund(#101) $670,188
<br /> Parks & Recreation(#201) (135,887)
<br /> Motor Vehicle Highway Fund (#202) 6,000
<br /> Recreation Nonreverting (#203) 123,769
<br /> Gift, Donation, Bequest Fund(#217) (2,733)
<br /> Liability Insurance Premium Reserve (#226) 25,425
<br /> Local Roads & Streets (#251) 330,000
<br /> LOIT 2016 Special Distribution(#257) 100,000
<br /> 2017 Parks Bond Debt Service (#312) 595,304
<br /> Hall of Fame Debt Service (#313) (626,302)
<br /> County Option Income Tax (#404) 275,000
<br /> Park Nonreverting Capital (#405) 25,000
<br /> Economic Develop Income Tax (#408) 146,250
<br /> Morris Capital Improvement(#416) 74,600
<br /> Equipment/Vehicle Leasing(#750) 1,867,115
<br /> TOTAL $3,473,729
<br /> Section II. This ordinance shall be in full force and effect from and after its
<br /> passage by the Common Council and approval of the Mayor.
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