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BILL NO. 08-19
<br /> ORDINANCE NO. 10647-19
<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 2019 OF $25,000
<br /> FROM GENERAL FUND (#101), $3,469 FROM STUDEBAKER-OLIVER
<br /> REVITALIZATION GRANT FUND (#209), $672,857 FROM ECONOMIC
<br /> DEVELOPMENT STATE GRANT (#210), $2,300,000 FROM DCI FEDERAL
<br /> GRANT FUND (#212), $200,000 FROM LIABILITY INSURANCE PREMIUM
<br /> RESERVE FUND (#226), $160,000 FROM LOCAL ROAD & STREET (#251),
<br /> $85,580 FROM IT/INNOVATION/311 CALL CENTER (#279), $24,945 FROM
<br /> INDIANA RIVER RESCUE (#291), $2,518 FROM COVELESKI BOND DEBT
<br /> SERVICE RESERVE (#317), $251,475 FROM COUNTY OPTION INCOME TAX
<br /> (#404), $32,500 FROM ECONOMIC DEVELOPMENT INCOME TAX (#408),
<br /> $670,001 FROM MAJOR MOVES CONSTRUCTION (#412), $5,117,411 FROM
<br /> 2018 TIF PARKS BOND CAPITAL (#452), $500,000 FROM 2017 PARKS BOND
<br /> CAPITAL (#471),AND $415,500 FROM 2015 PARKS BOND CAPITAL (#751).
<br /> STATEMENT OF PURPOSE AND INTENT
<br /> The Common Council passed the City's 2019 operating and capital budgets in
<br /> 2018 (Ordinance#10615-18 passed on October 8, 2018), which included expenditures for
<br /> 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 2019 and
<br /> set apart within the following designated funds for expenditures as follows:
<br /> FUND Amount
<br /> General Fund(#101) $25,000
<br /> Studebaker-Oliver Revitalization Grant(#209) 3,469
<br /> Economic Develop State Grant (#210) 672,857
<br /> DCI Federal Grant Fund (#212) 2,300,000
<br /> Liability Insurance Premium Reserve(#226) 200,000
<br /> Local Road & Street(#251) 160,000
<br /> IT/Innovation/311 Call Center(#279) 85,580
<br /> Indiana River Rescue(#291) 24,945
<br /> Coveleski Bond Debt Service Reserve(#317) 2,518
<br /> County Option Income Tax (#404) 251,475
<br /> Economic Develop Income Tax (#408) 32,500
<br /> Major Moves Construction(#412) 670,001
<br /> 2018 TIF Parks Bond Capital (#452) 5,117,411
<br /> 2017 Parks Bond Capital (#471) 500,000
<br /> 2015 Parks Bond Capital (#751) 415,500
<br /> TOTAL $10,461,256
<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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