Transferring $1,035,639 among Various Accounts Division of Community Development

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CITY of SOUTH BEND ROGER 0. PARENT, Mayor COUNTY -CITY BUILDING • SOUTH BEND, INDIANA 46601 DIVISION OF COMMUNITY DEVELOPMENT M E M O R A N D U M TO: Members of the Common Council FROM: Colleen Rosenfeld, Director Division of Community Development SUBJECT: Transfer Ordinance DATE: April 19, 1982 1440 County-City Building South Band, Indiana 46601 (219) 2849335 Attached for your consideration is an ordinance transferring $645,917 from 1979 and 1980 funds and $389,722 from 1981 funds for • total of $1,035,639. The reprogramming of these funds will accomplish • variety of functions; annualization of additional budgets, increased or continued funding for high- demand activities, and assist in utilizing funds in the current program year. The activities that are being reduced are due primarily to the completion of the activity with funds remaining. However, a few of the activities may require additional information for your review. The Bureau of Housing, Redevelopment, and Community Development Administration reductions are requested due to staff cutbacks and departmental restructuring. The Local Development Corp. funds (CD -79 -601, CD -80 -601), the Low Interest Loan Fund for Comm. /Res. Rehab (CD -80 -603), and the Neighborhood Business Revitalization (CD -80 -601) are being consolidated to the Commercial Revolving Loan Fund (CD -81 -603) to more effectively utilize the funds. The Fellows - Columbia Construction Project (CD- 80 -304D) funds will still be used for Monroe Sample Site Improvements (CD- 81 -304D) benefiting the same group and serving the same purpose of traffic flow /public improvements in the area. The Neighborhood Code Enforcement activity (CD -81 -201) is proposed to receive additional funds in order to purchase vehicles for C.D. funded inspectors and to acquire uniforms for inspectors. The general park improvements funds (CD -81 -402) will be used to address a variety of needs that have been identified by the parks department. We are working on determining the eligibility of a couple of the projects; the needs far exceed the funds being made available in the transfer ordinance. The Neighborhood Clean -Up Crew (CD -81 -205) increase represents a request for the addition of three temporary crew members for a three month period to assist