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<br />SUBSTITUTE BILL NO. _ _ 1
<br />ORDINANCE NO. r49AH FOWLER
<br />K, SOUTH BEND,IN
<br />AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
<br />INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN
<br />DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2019 OF $486,290
<br />FROM GENERAL FUND (#101), $410,000 FROM PARKS & RECREATION FUND
<br />(#201), $25,000 FROM GIFT, DONATION, BEQUEST FUND (#217), $300,000 FROM
<br />CENTRAL SERVICES FUND (#222), $1,108,115 FROM LIABILITY INSURANCE
<br />PREMIUM RESERVE FUND (#226), $55,710 FROM HUMAN RIGHTS FEDERAL
<br />GRANT FUND (#258), $781,450 FROM LOCAL ROAD & BRIDGE GRANT (#265),
<br />$700,000 FROM IT / INNOVATION / 311 CALL CENTER FUND (#279), $93,350
<br />FROM COPS MORE GRANT FUND (#295), $217,026 FROM COUNTY OPTION
<br />INCOME TAX FUND (#404), $7,156 FROM CUMULATIVE CAPITAL
<br />DEVELOPMENT (#406), $6,053,801 FROM 2017 PARK BOND CAPITAL FUND
<br />(#271), $70,000 FROM POLICE PENSION FUND (#702), $1,020,000 FROM SELF -
<br />FUNDED HEALTH INSURANCE FUND (#711), $40,000 FROM PARENTAL LEAVE
<br />FUND (#714), $618,846 FROM EQUIPMENT / VEHICLE LEASING FUND (#750),
<br />AND $650 FROM SMART STREETS DEBT SERVICE FUND (#756).
<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
<br />Amount
<br />General Fund (# 101)
<br />$486,290
<br />Parks & Recreation (#201)
<br />410,000
<br />Gift, Donation, Bequest Fund (#217)
<br />25,000
<br />Central Services (#222)
<br />300,000
<br />Liability Insurance Premium Reserve (#226)
<br />1,108,115
<br />Human Rights Federal Grant (#258)
<br />55,710
<br />Local Road & Bridge Grant (#265)
<br />781,450
<br />IT / Innovation / 311 Call Center (#279)
<br />700,000
<br />
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