Additional Appropriation General Park Fund for $56,453.50

Home Browse Search

ORDINANCE NO. 5431 -72 AN ORDINANCE FOR ADDITIONAL APPROPRIATION IN THE GENERAL PARK FUND FOR $56,453.50 WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget, so that it is now necessary to appropriate more money than was appropriated in the annual budget for various functions of City Government to meet such extraordinary emergencies and WHEREAS, the City of South Bend, Department of Public Parks received a Federal grant in the amount of $1079533.00 from the Department of Housing and Urban Development for land acquisition, demolition, relocation expenses and ad- ministrative expenses for the Linden Park Project and where the following expenses were incurred for the project: Land acquisition from park budget account f73, Land $27,800.00; $4,191.00 from park budget account #261, .Other Contractual Services; $28,421.00 from the Department of Redevelopment for relocation payments; $24,975.00 from the Cumulative Capital Improvement Fund for land acquisition and a $901.00 federal inspection fee making total project costs to date of $86,288.00 and WHEREAS, a check was received from H.U.D., in the amount of $56,453.50, covering one hundred (100%) per cent of relocation expenses and fifty (50 %) per cent of the other expenses, which check was deposited in the General Park Fund. Section I. Be It Ordained by the Common Council of the City of South Bend, Indiana that for the expenses of the City Government and its institutions for the year ending December 31, 1972, the following sum of money is hereby appropriated and set apart out of the funds herein named for the purposes herein specified subject to the laws governing the same and such sum herein appropriated shall be held to include all expenditures authorized to be made during the year unless otherwise expressly stipulated and provided by law. Section II. That for said fiscal year there is hereby appropriated out of the General Park Fund the amount of $56,453.50. Section III. That the account numbered 261 in the classification of Services Contractual for the cost of demolition, attorney fees, condemnation suits and relocation costs bo increased in the amount of $53453.50