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10611-18 September 2018 Appropriation Ordinance- Civil City Funds
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10611-18 September 2018 Appropriation Ordinance- Civil City Funds
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9/28/2018 11:18:01 AM
Creation date
9/28/2018 11:18:00 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/10/2018
Ord-Res Number
10611-18
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BILL NO. 42-18 <br /> ORDINANCE NO. 10611-18 <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 $672,857 <br /> FROM ECONOMIC DEVELOPMENT STATE GRANT (#210), $1,000,000 FROM <br /> DCI GRANT FUND (#212), $5,000 FROM GIFT/DONATION/BEQUEST FUND <br /> (#217), $699,700 FROM LIABILITY INSURANCE PREMIUM RESERVE (#226), <br /> ($960,000) FROM LOIT 2016 SPECIAL DISTRIBUTION (#257), ($337,632) <br /> FROM LOCAL ROAD & BRIDGE GRANT (#265), $28,100 FROM ECONOMIC <br /> REVENUE BOND (#281), ($55,000) FROM COVELESKI STADIUM CAPITAL <br /> (#401), ($124,050) FROM UDAG (#410), $28,100 FROM REDEVELOPMENT <br /> GENERAL (#433),AND $650 FROM SMART STREETS DEBT SERVICE (#756). <br /> STATEMENT OF PURPOSE AND INTENT <br /> The Common Council passed the City's 2018 operating and capital budgets in <br /> 2017 (Ordinance 410499-17 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 /> Economic Develop State Grant(#210) $672,857 <br /> DCI Grant Fund (#212) 1,000,000 <br /> Gift, Donation, Bequest Fund (#217) 5,000 <br /> Liability Insurance Premium Reserve (#226) 699,700 <br /> LOIT 2016 Special Distribution(#257) (960,000) <br /> Local Road& Bridge Grant (#265) (337,632) <br /> Economic Revenue Bond (#281) 28,100 <br /> Coveleski Stadium Capital (#401) (55,000) <br /> UDAG(#410) (124,050) <br /> Redevelopment General (#433) 28,100 <br /> Smart Streets Debt Service (#756) 650 <br /> TOTAL $957,725 <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. <br />
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