HomeMy WebLinkAbout9992-09 Appropriating additional funds for certain departmental and city services opertaions in 2010ORDINANCE No. 4a4~~o
Passed by the Common Council of the Ciry of South Bend, Indiana
December 14,
Attest:
Attest:
Presented by me to the Mayor of the City of South Bend, Indiana
December 15,
2119
Ciry Clerk
President of Common Council
Approved and signed by me December 17,. 20 ~~
2~9
Ciry Clerk
~~~~- ° Mayer
ORDINANCE NO. l ~~~' ~~
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN
DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2010 INCLUDING
$156,000 FROM RECREATION-NONREVERTING FUND (#203), $22,100 FROM
CENTRAL SERVICES FUND (#222), $170,000 FROM LOSS RECOVERY FUND
(#227), $4,000 FROM EAST RACE WATERWAY FUND (#271), $1,191,779 FROM
EMS/FIRE CAPITAL IMPROVEMENTS FUND (#288), $135,000 FROM
PROFESSIONAL SPORTS DEVELOPMENT FUND (#377), $32,200 FROM
COVELESKI STADIUM CAPITAL FUND (#401), $281,150 FROM PARKS-
NONREVERTING CAPITAL FUND (#405), $32,775 FROM CONSOLIDATED
BUILDING DEPARTMENT FUND (#600), $639,500 FROM WATER WORKS
CAPITAL FUND (#622), $758,950 FROM SEWAGE WORKS CAPITAL FUND
(#642) , $58,200 FROM PROJECT RELEAF FUND (#655), AND $552,450 FROM
CENTURY CENTER FUND (#670)
STATEMENT OF PURPOSE AND INTENT
The Common Council passed the City's 2010 budget on September 28, 2009
which included expenditures for various City operations. It is now necessary to
appropriate additional funds for capital and other non-personnel expenditures necessary
for the City's effective provision of services to its citizens which were not included when
the City's 2010 operating budget was adopted.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of
South Fend, Indiana, as follows:
Section I. The following amounts are hereby appropriated in fiscal year 2010 and
set apart within the following designated funds for expenditures as follows:
Fund Amount
Recreation-Nonreverting (#203) 156,000
~.~entral Services (#222) 22,100
i.oss Recovery (#227) 170,000
East Race Waterway (#271) 4,000
EMS/Fire Capital Improvements (#288) 1,191,779
roi~essional Sports Development (#377) 135,000
Coveleski Stadium Capital (#401) 32,200
Parks-Nonreverting Capital (#405) 281,150
Consolidated Building Department (#600) 32,775
Water Works Capital (#622) 639,500
Sewage Works Capital (#642) 758,950
Project Releaf (#655) 58,200
century Center (#670) 552,450
T ota12010 Additional Appropriation $4.034,104
Section II. This ordinance shall be in full force and effect from and after its
passage by the Common Council and approval of the yor.
Member of the Common Council
Attest:
~i
Cit Cle
Presented by me to the Mayor of the City of South Bend, Indiana, on the
~ S ~ day of ~--«~ , 2009, at I 1 ,~S_ o'clock ,g . m.
Deputy ity Clerk
Approved and signed by me on the ~_ day of ~~-~- , 2009, at
~~ 3D o'clock ~--m.
,~... `~w.- ~~ -
Mayor, City of uth Bend, Indiana
1 st REARING (<-2'3-~
PUELIC HEARING tL.t~t _ o~
3 rd REARING ~'L_ ~ Lr -~ q
NOT APPROVED
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PASSED ~ Z-,l l_c~ 1
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CITY Gi:e~~;•r.._~~...._'~~' '~1' -
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
98-09 PUBLIC HEARING ON A BILL OF THE COMMON
COUNCIL OF THE CITY OF SOUTH BEND, INDIANA,
APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN
DEPARTMENTAL AND CITY SERVICES OPERATIONS IN
2010 INCLUDING $156,000 FROM RECREATION-
NONREVERTING FUND (#203), $22,100 FROM CENTRAL
SERVICES FUND (#222), $170,000 FROM LOSS
RECOVERY FUND (#227), $4,000 FROM EAST RACE
WATERWAY FUND (#271), $1,191,779 FROM EMS/FIRE
CAPITAL IMPROVEMENTS FUND (#288), $135,000 FROM
PROFESSIONAL SPORTS DEVELOPMENT FUND (#377),
$32,200 FROM COVELESKI STADIUM CAPITAL FUND
(#401), $281,150 FROM PARKS NONREVERTING
CAPITAL FUND (#405), $32,775 FROM CONSOLIDATED
BUILDING DEPARTMENT FUND (#600), $639,500 FROM
WATER WORKS CAPITAL FUND (#622), $758,950 FROM
SEWAGE WORKS CAPITAL FUND (642), $58,200 FROM
PROJECT RELEAF FUND (#655), AND $552,450 FROM
CENTURY CENTER FUND (#670)
Respectfully report that they have examined the matter and that in their opinion,
this bill is being recommended to the full Council with a favorable
recommendation.
Ann Puzzello
Chairperson, Committee of the Whole
CITY OF SOUTH BEND STEPHEN J. LLIECKE, MAYOR
DEPARTMENT OF ADMINISTRATION AND FINANCE
GREGG D. ZIENTARA
CONTROLLER
November 18, 2009
Mr. Derek Dieter
President, South Bend Common Council
4th Floor, County-City Building
South Bend, IN 46601
Re: Ordinance Appropriating Funds for Capital Expenditures in 2010
Dear President Dieter:
When the South Bend Common Council passed the City's 2010 budget on September 28,
2009 it did not include expenditures for many capital and other non-personnel needs. The
attached ordinance appropriates $4,034,104.00 from various capital funds for capital
expenditures in 2010. This ordinance is a companion to another ordinance submitted this date
which also appropriates monies from the General Fund and other tax revenue funds in the sum of
$5,864,699.00.
I will present this ordinance to the Common Council at its Committee meeting and public
hearing and will be happy to answer any questions that Council members may have.
Thank you for your cooperation.
Sincerely,
fi1~~ ttt ~t~t'~~' a ~#'~~~
f~01/ 1 ~ 2u~9
sy,.,,,: ,:~-r-,~
., .
COUNTY-CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830
PHONE 574/235-9216 FAx 574/235-9928 TDD 574/235-5567