10657-19 Budget- June 2019 Appropriation Ordinance- Civil City Funds

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BILL NO. 17-19 ORDINANCE NO. 10657-19 AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2019 OF $85,857 FROM GENERAL FUND (#101), $657,159 FROM PARKS & RECREATION FUND (#201), $28,150 FROM GIFT, DONATION, BEQUEST FUND (#217), $97,077 FROM HALL OF FAME DEBT SERVICE FUND (#313), $321,707 FROM 2018 FIRE ST#9 BOND DEBT SERVICE FUND (#350), $178,534 FROM PROFESSIONAL SPORTS DEVELOPMENT FUND (#377), $1,811,500 FROM COUNTY OPTION INCOME TAX FUND (#404), $3,300,000 FROM 2018 ZOO BOND CAPITAL FUND (#453), AND $70,000 FROM SMART STREETS BOND CAPITAL FUND (#753). STATEMENT OF PURPOSE AND INTENT The Common Council passed the City's 2019 operating and capital budgets in 2018 (Ordinance#10615-18 passed on October 8, 2018), which included expenditures for various City operations. It is now necessary to appropriate additional funds for operational and capital expenditures necessary for the City to effect provision of services to its citizens which were not anticipated at the time the City budget was adopted. NOW,THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana, as follows: Section I. The following amounts are hereby appropriated in fiscal year 2019 and set apart within the following designated funds for expenditures as follows: FUND Amount General Fund (#101) $85,857 Parks & Recreation(#201) 657,159 Gift, Donation, Bequest Fund (#217) 28,150 Hall of Fame Debt Service(#313) 97,077 2018 Fire St#9 Bond Debt Service(#350) 321,707 Professional Sports Development (#377) 178,534 County Option Income Tax (#404) 1,811,500 2018 Zoo Bond Capital (#453) 3,300,000 Smart Streets Bond Capital (#753) 70,000 TOTAL $6,549,984 Section II. This ordinance shall be in full force and effect from and after its passage by the Common Council and approval of the Mayor.