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HomeMy WebLinkAbout10525-17 Budget- June 2017 Civil City Funds ORDINANCE No . 10525-17 Passed by the Common Council of the City of South Bend, Indiana June 26, 20 17 Attest: City Clerk Attest: President of Common Council Presented by me to the Mayor of the City of South Bend, Indiana June 27, 20 17 City Clerk Approved and signed by me 20 �� Mayo ORDINANCE NO. 10525-17 (BILL NO. 37-17,AMENDED 6/26/2017) AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2017 OF $40,000 FROM PARKS FUND (#201), $200,000 FROM MOTOR VEHICLE HIGHWAY FUND (#202), $3,000 FROM GIFT, DONATION, BEQUEST FUND (#217), $125,000 FROM LOCAL ROADS & STREETS FUND (4251), $28,000 FROM INDIANA RIVER RESCUE FUND (#291), $285,000 FROM PARKS CAPITAL FUND (#405), $295,000 FROM MORRIS PERFORMING ARTS CENTER CAPITAL FUND (#416), AND $1,000 FROM ERSKINE VILLAGE BOND FUND (#758). STATEMENT OF PURPOSE AND INTENT The Common Council passed the City's 2017 operating and capital budgets in 2016 (Ordinance#10457-16 passed on October 24, 2016)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 2017 and set apart within the following designated funds for expenditures as follows: Fund Amount Parks Fund (#201) $ 40,000 Motor Vehicle Highway Fund (#202) 200,000 Gift, Donation, Bequest Fund (#217) 3,000 Local Roads & Streets Fund(#251) 125,000 Indiana River Rescue Fund (#291) 28,000 Parks Capital Fund(#405) 285,000 Morris Performing Arts Center Capital Fund (#416) 295,000 Erskine Village Bond Fund(#758) 1,000 TOTAL 77 00 Section II. This ordinance shall be in ful and effect from and after its passage by the Common Council and approval f the May Member of the Common Council Attest: I it Clerk Presented by to the Mayor of the City of South Bend, Indiana, on the day of , 2017 at o'clock A m. 1306puty Cit Clerk Approved and signed by me on the r] day of , 2017 at o'clock . m. Mayor, Cit So Bend, Indiana Filed in � ffice 1 - 14-pars(a �lf'Z�I'1 JUN 072 017 PUBLiL WAAS:AN(a L j L-Uj 11 3 rd READ Aivi:: U 1231 l I I KAREEMA�t FOWLER NOT APPROVES CITY CLERK,SOUTH BEND,IN REFERRED Lf/11-1 n PASSED U /2-(Q 1 lei c z ca IL ca Ol C N 3 tdp Oj c 0 rn 'd) a N•E .0 N E C m c on �m °? �.3 L o 0J v C LO M N N 7 °> n m N 61 3 03 c a)r o o 8 E m d U U 4 N j 00 0° E 10 W U aLD � 2 c . 0n t° om W > i1Js11; ° o W >o e0 0 W 3 d C Cl W r m N o ca o mT W m (o O v d j c C d C E9 w c N a W w° :2 L) N Q< w d c o a r C,cv T-.^O o_ F U L�0 O 3 N J ai M N V v.Y>°C N m U O V m c7•N C'd N C Fi C d •'m d C d C(`.m�c,�. N N U J p c N O)tC N W N n°o t v r a N�OO° ) ��C O N W 3 >(D dN E a LU L I E c O L d LLJ 0 W ° Q UJ1 C H _0 C,)0 T y O -0 O C N O E.t 0)ID N 0,0 7 W d d 0i : W 2 N 2 N > j dw Q N N'O 0 O E 01[ N N m N c ` . N p y W a J Y N . N m ° 0 N E O EL d f p >m m m co O aE>> Wn 0 `5 0 0 2 12 a a 00 US wwC) ¢ To - O O C) 000 OOOO Ooo 0 O O O O O 0 0 0 0 0 0 0 0 0 0 0 d N R O O O O O O O O O O O O C O O O O C m W E O M O(O 1O 000 00 100010 10010� d O bnN N N N0000 man O) lL m C y N N N N m N —13 6% GFl f9 10% N f9 M U aaf- ? a o ¢ 00¢ f U 7 aaG d 0 Z Y Y Y Y W N x 7 (D C W O O o(O 10 V N O) C O Cl)O) O 0 0 O ( N N (b N O A A(b ( m r 'a 7 Cl) M M N 7 M N N A Cl m 7 Cl) Y C O d �3 10 M o] MM NN 1N 1p 1N uMi fd0 F n 0Ev v Y yv v �YY vv C C C1 V 7 0 r N M 00 W O "' N Q Z (oo (OO (0O°m C, o 0 0 00 m . O o 0 oc� 00 1 0o O o W w (O N r n n rn rn (b(b Ob R I 0 0 0 U)N N N N N N N et't r• N O O (/! 7 ID w � ' `dE m r oo mmm °`nE W OQ Z E m c GK cc E E E ON U C D O m w m c U'E ° ° w w w Q Q O d 0 R,�. — �, .0 0 U U --_ �= 4) IL U U w F-I-- C C W d d .N'W m W W W UUU 2 N 00 r C U h > > n ..a- C14 C J' c a _ca L n w a 3 D 7 N d d m 0 O U °\ an d E L U'W O N d (n L N Z N C ° N N •O C d C Z d a d Z 2 N N. V U C 2 °—) E mO (�L(n UL T C U W d d d i V a d Q d N 7 cl 0 C L (n J C C J Q c c CO �O Ua� d- = r W C E W O) E C r �° d~ In J Q C1 0 M in a OU 0:0) w� !Yw d _ z � m z m c 0 d � U U n m c r t N I CA Q Q CIA E E w I �� N 0)Z d 0 0 d O C d O 0 0 N N C C C •C t C C O d d C C C d a N d •O d ` 7 7 c ? ? N N N O O a a s Q 7 Z Q N N N LL LL d c d 3 d) d d w E C ° W(0 d Q 3 Z 6 = m m(n aN) N == O N O .° d d C 4'j otj W W W rn cm a C 7 N U 'NO'NO °N ca �> 7 = r U U Cl CL CL rm O LL C O a R il, 0 w U U c c c N E mm E N O cc > U 2 J U w `