10708-20 March 2020 Appropriation Ordinance

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BILL NO. 08-20 ORDINANCE NO. 10708-20 AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA,APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND CITY SERVICES OPERATIONS FOR THE YEAR 2020 OF $687,464 FROM GENERAL FUND (#101), $30,000 FROM POLICE STATE SEIZURES FUND (#216), $100,000 FROM GIFT, DONATION AND BEQUEST FUND (#217), $759,800 FROM LIABILITY INSURANCE PREMIUM RESERVE FUND (#226), $10,282 FROM LOCAL ROAD & STREET FUND (#251), $500,000 FROM MOTOR VEHICLE HIGHWAY RESTRICTED FUND (#266), $49,087 FROM TAKE HOME VEHICLE POLICE FUND (#278), $210,113 FROM IT/INNOVATION /311 CALL CENTER FUND (#279), $156,596 FROM COPS MORE GRANT FUND (#295), $50,000 FROM COUNTY OPTION INCOME TAX FUND (#404), $333,224 FROM MORRIS CAPITAL IMPROVEMENT FUND (#416), AND $980,000 FROM CENTURY CENTER CAPITAL FUND (#671). STATEMENT OF PURPOSE AND INTENT The Common Council passed the City's 2020 operating and capital budgets in 2019 (Ordinances #10675-19 and#10677-19 passed on October 14, 2019), 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 2020 and set apart within the following designated funds for expenditures as follows: FUND Amount General Fund (#101) $687,464 Police State Seizures (#216) 30,000 Gift, Donation, Bequest Fund (#217) 100,000 Liability Insurance Premium Reserve(#226) 759,800 Local Road & Street(#251) 10,282 Motor Vehicle Highway Restricted Fund(#266) 500,000 Take Home Vehicle Police(#278) 49,087 IT/Innovation/ 311 Call Center(#279) 210,113 COPS MORE Grant (#295) 156,596