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COMMITTEE REPORT
<br />TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
<br />Your Committee of the Whole, to whom was referred:
<br />BILL NO_
<br />8-02 PUBLIC HEARING ON A BILL OF THE COMMON COUNCIL OF
<br />THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING
<br />FUNDS FOR CAPITAL EXPENDITURES FOR THE FISCAL YEAR
<br />2002 INCLUDING $3,778,684 FROM THE GENERAL FUND,
<br />$862,780 FROM THE CUMULATIVE CAPITAL DEVELOPMENT
<br />FUND, $28,000 FROM THE CUMULATIVE CAPITAL
<br />IMPROVEMENT FUND, $9,838,000 FROM THE COUNTY
<br />OPTION INCOME TAX FUND, $2,610,000 FROM THE
<br />ECONOMIC DEVELOPMENT INCOME TAX FUND, $41,100
<br />FROM THE MORRIS PERFORMING ARTS CENTER CAPITAL
<br />FUND, $21,500 FROM THE PARKS AND RECREATION FUND,
<br />$322,700 FROM THE PARKS NON-REVERTING CAPITAL FUND,
<br />$30,000 FROM THE PARK RECREATION NON-REVERTING
<br />FUND, $6,000 FROM THE EAST RACE WATERWAY FUND,
<br />$32,000 FROM THE CITY CEMETERY TRUST FUND, $2,074,000
<br />FROM THE LOCAL ROADS AND STREETS FUND, $50,750
<br />FROM THE PROJECT RELEAF FUND, $30,900 FROM THE
<br />CONSOLIDATED BUILDING DEPARTMENT FUND, $1,328,454
<br />FROM THE WATER WORKS DEPRECIATION FUND, AND
<br />$5,294,050 FROM THE SEWAGE WORKS DEPRECIATION
<br />FUND
<br />Respectfully report that they have examined the matter and that in their opinion, this bill
<br />is being recommended to the full Council with a favorable recommendation as amended
<br />as follows:
<br />In the title, line number six (6) entitled "$9,838,000 FROM THE COUNTY OPTION INCOME
<br />TAX FUND" is amended to read "$8,238,000 FROM THE COUNTY OPTION INCOME TAX
<br />FUND."
<br />In Section I, "Fund", "COUNTY OPTION INCOME TAX FUND (Fund #404)",
<br />the amount $9,383,000 should be deleted and replaced with $8,238,000.
<br />On the detail page under "COUNTY OPTION INCOME TAX FUND (COIT) -
<br />Fund #404:", in the second grouping, "BUILDINGS AND BUILDING
<br />IMPROVEMENTS:" -Public Safety Design Fees, the amount $2,000,000 should
<br />be stricken and replaced with $400,000.
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