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BILL NO. 138-21
<br />ORDINANCE NO. _____________
<br />AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA,
<br />APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND CITY SERVICES
<br />OPERATIONS FOR THE YEAR 2021 OF $229,500 FROM THE GENERAL FUND (#101), $1,070,000
<br />FROM THE PARKS & RECREATION FUND (#201), $262,000 FROM THE STUDEBAKER-OLIVER
<br />REVITALIZATION GRANT FUND (#209), $415,466 FROM THE DCI FEDERAL GRANT FUND
<br />(#212), $44,000 FROM THE LAW ENFORCEMENT CONTINUING EDUCATION FUND (#220),
<br />$380,000 FROM THE LIABILITY INSURANCE PREMIUM RESERVE FUND (#226), $10,000 FROM
<br />THE LOCAL ROAD & STREET FUND (#251), $29,100 FROM THE IT / INNOVATION / 311 CALL
<br />CENTER FUND (#279), $1,200,000 FROM THE FIRE DEPARTMENT CAPITAL FUND (#287), $81,148
<br />FROM THE POLICE FEDERAL DRUG ENFORCEMENT FUND (#299), $2,400,000 FROM THE
<br />LOCAL INCOME TAX CERTIFIED SHARES FUND (#404), $804,900 FROM THE PROFESSIONAL
<br />SPORTS CONVENTION DEVELOPMENT AREA FUND (#413), $8,145,350 FROM THE MORRIS
<br />CAPITAL IMPROVEMENT FUND (#416), $500,000 FROM THE 2017 PARKS BOND CAPITAL FUND
<br />(#471), $250,000 FROM THE SOLID WASTE OPERATIONS FUND (#610), $500,000 FROM THE
<br />WATER WORKS CAPITAL FUND (#622), AND $41,000 FROM THE UNEMPLOYMENT
<br />COMPENSATION FUND (#713)
<br /> ____________________________________________________________
<br />STATEMENT OF PURPOSE AND INTENT
<br />_____________________________________________________________
<br />The Common Council passed the City’s 2021 operating and capital budgets via Ordinance #10744-
<br />20, passed on October 12, 2020, which included expenditures for various City operations. It is now
<br />necessary to appropriate additional funds for operational and capital expenditures necessary for the City to
<br />effect provision of services to its citizens which were not anticipated at the time the City budget was adopted.
<br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend,
<br />Indiana, as follows:
<br />Section I. The following amounts are hereby appropriated in fiscal year 2021 and set apart within
<br />the following designated funds for expenditures as follows:
<br />FUND Amount
<br />General Fund (#101)$ 229,500
<br />Parks & Recreation (#201)1,070,000
<br />Studebaker-Oliver Revitalization Grant (#209)262,000
<br />DCI Federal Grant (#212)415,466
<br />Law Enforcement Continuing Education (#220)44,000
<br />Liability Insurance Premium Reserve (#226)380,000
<br />Local Road & Street (#251)10,000
<br />IT / Innovation / 311 Call Center (#279)29,100
<br />Fire Department Capital (#287)1,200,000
<br />Police Federal Drug Enforcement (#299)81,148
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