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BILL NO. 63-18
<br /> ORDINANCE NO. 10635-18
<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$269,500
<br /> FROM THE GENERAL FUND (#101), $850,000 FROM RECREATION
<br /> NONREVERTING (#203), $50,000 FROM GIFT/DONATION/BEQUEST FUND
<br /> (#217), $37,000 FROM LAW ENFORCEMENT CONTINUING EDUCATION
<br /> (#220), $608,836 FROM CENTRAL SERVICES (#222), $708,000 FROM
<br /> LIABILITY INSURANCE PREMIUM RESERVE (#226), $254,000 FROM LOIT
<br /> 2016 SPECIAL DISTRIBUTION (#257), $9,100 FROM HUMAN RIGHTS
<br /> FEDERAL GRANT (#258), $30,500 FROM LOCAL ROAD & BRIDGE GRANT
<br /> (#265), $20,000 FROM TAKE HOME VEHICLE POLICE (#278), $393,400 FROM
<br /> IT/INNOVATION/311 CALL CENTER (#279), $26 FROM ECONOMIC
<br /> REVENUE BOND (#281), $21,735 FROM POLICE GRANTS (#292), $2,000 FROM
<br /> AIRPORT 2003 DEBT RESERVE (#315), $10,000 FROM SBCDA 2003 DEBT
<br /> RESERVE (#328), $1,050,000 FROM COIT (#404), $130,000 FROM PARK
<br /> NONREVERTING CAPITAL (#405), $116,202 FROM CUMULATIVE CAPITAL
<br /> DEVELOPMENT (#406), $783,670 FROM EDIT (#408), $665,817 FROM
<br /> EQUIPMENT/VEHICLE LEASING(#750), $64,421 FROM SOUTH BEND
<br /> REDEVELOPMENT AUTHORITY (#752),AND ($22,974,385) FROM EDDY
<br /> STREET COMMONS CAPITAL (#759).
<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) $269,500
<br /> Recreation Nonreverting(#203) 850,000
<br /> Gift, Donation, Bequest Fund (#217) 50,000
<br /> Law Enforcement Continuing Education(#220) 37,000
<br /> Central Services (#222) 608,836
<br /> Liability Insurance Premium Reserve(#226) 708,000
<br /> LOIT 2016 Special Distribution (#257) 254,000
<br /> Human Rights Federal Grant(#258) 9,100
<br /> Local Road &Bridge Grant(#265) 30,500
<br /> Take Home Vehicle Police(#278) 20,000
<br /> IT/Innovation/ 311 Call Center(#279) 393,400
<br /> Economic Revenue Bond (#281) 26
<br /> Police Grants (#292) 21,735
<br /> Airport 2003 Debt Reserve(#315) 2,000
<br /> SBCDA 2003 Debt Reserve (#328) 10,000
<br /> County Option Income Tax (#404) 1,050,000
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