HomeMy WebLinkAbout51-17 Budget- Defraying the Expenses of Dept. and Civil City pUTy
1200N COUNTY-CITY BUILDING oF5 FAO PHONE 574/235-9822
227 W.JEFFERSON BLVD. L FAX 574/235-9928
SOUTH BEND, INDIANA 46601-1830
.� PEACE
X X
1865
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
DEPARTMENT OF ADMINISTRATION AND FINANCE
August 20, 2017 Filed in Clerk's Office
Mr. Tim Scott AUG 2 12017
President, South Bend Common Council
4th Floor, County-City Building KAREEMAH FOWLER
227 W. Jefferson Blvd. CITY CLERK,SOUTH BEND, IN
South Bend, IN 46601
Re: Ordinance Appropriating Monies for the purpose of Defraying the Expenses of
Departments and Funds of the Civil City of South Bend for the fiscal year ending
December 31, 2018
Dear Council President Scott:
Attached herewith please find a bill for consideration by the Common Council of the City of South
Bend appropriating monies for civil city expenditures for the fiscal year commencing
January 1, 2018 and ending December 31, 2018.
This bill is respectfully submitted for 1St reading filing with the Common Council for the council
meeting on August 28, 2017, 2nd reading and public hearing at the council meeting on
September 25, 2017, with 3rd reading and council vote at the council meeting on October 9,
2017.
1 will be available to discuss this bill at the appropriate sessions of the Personnel and Finance
Committee and other meetings of the South Bend Common Council.
Respectfully submitted,
�4�
Jennifer C. Hockenhull
City Controller
Excellence I Accountability I Innovation I Inclusion I Empowerment
ORDINANCE NO.
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,INDIANA,
APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF SEVERAL
DEPARTMENTS OF THE CIVIL CITY OF SOUTH BEND,INDIANA FOR THE FISCAL YEAR
BEGINNING JANUARY 1,2018 AND ENDING DECEMBER 31,2018 INCLUDING ALL OUTSTANDING
CLAIMS AND OBLIGATIONS,AND FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT
STATEMENT OF PURPOSE AND INTENT
It is necessary to pass this Ordinance in order to appropriate monies to defray the expenses of several
Departments of the Civil City of South Bend,Indiana for 2018.
NOW,THEREFORE,BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH
BEND,INDIANA,AS FOLLOWS:
SECTION 1. For the expenses of the Civil City Government,its various Departments,Funds,
Commissions,and institutions for the fiscal year ending December 31,2018,the following sums of money,
as set forth in the attached budget which is made a part hereof,are hereby appropriated and ordered set
apart out of the Funds hereinafter named,and for the purposes hereinafter specified,subject to the laws
governing the same. The sums herein appropriated shall be deemed to include all expenditures authorized
to be made in said year,unless otherwise expressly stipulated or provided by the laws.
SECTION II. For the fiscal year ending December 31,2018,there is hereby appropriated out of
the General Fund Number 101 and from Funds other than the General Fund,of said City to wit:
(201) Park and Recreation Fund
(202) Motor Vehicle Highway Fund
(203) Park Recreation Non-Reverting Fund
(209) Studebaker Oliver Reverting Grants
(210) Economic Development Grant Fund
(211) Community Investment Administration Fund
(212) Community Investment Grant Fund
(216) Police State Seizures Fund
(217) Gift,Donation,Bequest Fund
(218) Police Curfew Violations Fund
(219) Unsafe Building Fund
(220) Law Enforcement Continuing Education Fund
(221) Landlord Registration Fund
(222) Central Services Fund
(224) Central Services Capital Fund
(226) Liability Insurance&Premium Reserve Fund
(227) Loss Recovery Fund
(249) Public Safety Local Option Income Tax Fund
(251) Local Roads and Streets Fund
(257) LOIT 2016 Special Distribution
(258) Human Rights—Federal Fund
(273) Morris PAC/Palais Royale Marketing Fund
(274) Morris PAC Self Promotion Fund
(278) Police Take Home Vehicle Fund
(279) IT/Innovation/311 Call Center Fund
(289) Hazmat Fund
(291) Indiana River Rescue Fund
(294) Regional Police Academy Fund
(295) COPS More Grant Fund
(299) Police Federal Drug Enforcement Fund
(313) Hall of Fame Debt Service Fund
(377) Professional Sports Development Fund
(401) Coveleski Stadium Capital Fund
(404) County Option Income Tax Fund
(405) Park Department Non-Reverting Capital Fund
(406) Cumulative Capital Development Fund
(407) Cumulative Capital Improvement Fund
(408) County Economic Development Income Tax Fund
(410) Urban Development Action Grant Fund
(412) Major Moves Construction Fund
(416) Morris Performing Arts Center Capital Fund
(450) Palais Royale Historic Preservation Fund
(655) Project ReLeaf Fund
(677) Hall of Fame Capital Fund
(701) Fire Pension Fund
(702) Police Pension Fund
(705) Police K-9 Unit Fund
(711) Self-Funded Employee Benefit Fund
(713) Unemployment Compensation Fund
(714) Parental Leave Fund
(730) City Cemetery Trust Fund
(750) Equipment/Vehicle Leasing Fund
(751) Parks Bond Capital Fund
(753) Smart Streets Bond Capital Fund
(755) South Bend Building Corporation Fund
(757) Parks Bond Debt Service Fund
(759) Eddy Street Commons Phase II Capital Fund
(760) Eddy Street Commons Phase II Debt Service Fund
SECTION III. This Ordinance shall be in full force and effect from and after its passage by the Common
Council and approval by the Mayor.
Member,South Bend Common Council
Attest:
City Clerk
Presented by me to the Mayor of the City of South Bend,Indiana on the day of ,
2 ,at o'clock m.
City Clerk
Approved and signed by me on the day of ,2 ,at
o'clock, .m.
I st READING
Mayor,City of South Bend, diana Office
PUBLIC HEARING
3 rd READING AUG 21 2011
NOT APPROVED
REFIRRED KAREEMAH FOWLER
6,c_ CITY CLERK,SOUTH BEND,IN