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ORDINANCE NO. ~ ~ ~~P~~ <br />AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, <br />INDIANA APPROPRIATING AN ADDITIONAL $679,400 FROM PARKS AND <br />RECREATION FUND # ZO1 FOR CAPITAL EXPENDITURES DUE TO DELAY IN <br />RECEIPT OF 2004 TAX REVENUES <br />STATEMENT OF PURPOSE AND INTENT <br />Because of delay in receiving tax distributions payable by December 31, 2004, all funds for <br />capital improvements needed by the City Parks and Recreation Department in 2005 could not be <br />appropriated when this Council approved capital budget appropriations for other City Departments <br />(Ordinance 9563-05 adopted January 10, 2005). All tax revenues payable for 2004 have now been <br />received by the City, and this Ordinance appropriates an additional $679,400 from Parks and <br />Recreation Department Fund #201 for capital expenditures required by the City's Parks Department <br />in year 2005. Ordinance 9563-OS appropriated $128,000 for the Parks Department's capital needs. <br />Additional appropriations such as this are authorized by Indiana Code § 36-4-7-8 as long as they do <br />not increase the City's tax levy which this appropriation does not do. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY <br />OF SOUTH BEND, INDIANA: <br />Section I. The sum of $679,400 is hereby appropriated and set aside within Parks and <br />Recreation Department Fund #201 for capital expenditures required by the City's Parks and <br />Recreation Department in the following general categories and as more specifically identified in the <br />attachment to this Ordinance: <br />Buildings and Building Improvements $111,000 <br />Land Improvements $281,000 <br />Motor Vehicles/Equipment $78,000 <br />Computer Equipment & Networking $49,500 <br />Materials and Equipment $159,900 <br />Total $679,400 <br />Section II. This sum is in addition to the prior Parks Department capital expenditure <br />appropriation of $128,000 approved January 10, 2005 in Ordinance 9563-05. <br />Section III. This Ordinance shall be in full force and effect from and after adoption by the <br />Common Council and approval by the Mayor. <br />Member, South Bend Common Co nci <br />