HomeMy WebLinkAbout10045-10 Budget- 2011 Defray Buget City of South BendORDINANCE No. ,o~,a
Passed by the Common Council of the City of South Bend, Indiana
October 25,
Attest:
20 10
Attest:
Presented by me to the Mayor of the City of South Bend, Indiana
October 26,
ZO
10
City Clerk
President of Common Council
Approved and signed by me October 2 6 , 20 10
City Clerk
L_.: = `I ~ ~~ ~ % ~ ~' ~---Z___-.______- Mayer
ORDINANCE NO. ~ ~~~~
AN ORDINANCE 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, 2011, AND.. ENDING
DECEMBER 31, 2011, 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 2011.
NOW; THEREFORE; BE-IT ORDAINED BY THE-COMMON COUNCIL OFTHECITY OF
SOUTH BEND, INDIANA, AS FOLLOWS:
SECTION I. For the expenses of the Civil City Government, its various departments,
funds, commissions, and institutions for the fiscal year ending December 31, 2011, the following
sums of money, as set forth in the attached budget which is made a dart 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 taws.
SECTION ll. For the fiscal year ending December 31, 2011, there is hereby appropriated
out of the General Fund and from Funds other than the General Fund, of said City to wit:
02) Rainy Day Fund
D3) Excess Levy Fund
01) Park and Recreation Fund
OZ) Motor Vehicle Highway Fund
D3) Park Recreation Non-Reverting Fund
09) Studebaker Oliver Reverting Grants
10) Economic Development Grant Fund
11 } Community & Economic Development Operating Fund
12) Community and Economic Development Fund
16} Police State Seizures Fund
17} Gift, Donation, Bequest Fund
18) Police Curfew Violations Fund
20) Law Enforcement Continuing Education Fund
22) Central Services Fund
26) Liability Insurance & Premium Reserve Fund
27} Loss Recovery Fund
49) Public Safety Local Option Income Tax Fund
50) General Grant Fund
51) Local Roads and Streets Fund
52 Excess Welfare Distribution Fund
58) Human Rights -Federal Fund
71) East Race Waterway
73) Moms PAC / Palais Royale Marketing Fund
78) Police Take Home Car Liability Fund
BO) Police Block Grant Fund
61) Economic Development Revenue Bonds Fund
68) E.M.S. Capital Improvement Fund
69) Hazmat Fund
91) Indiana River Rescue Fund
92) Police Grants Fund
94) Regional Police Academy Fund
95) COPS More Grant
(299) Police Federal Drug Enforcement Fund
(313) Hall of Fame Debt Service Fund
(401} Coveleski Stadium Capital Fund
(403) Zoo Endowment 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
(409) Cumulative Sewer Fund
(410) Urban Action Development Grant Fund
(412) Major Moves Construction Fund
(416) Morris Performing Arts Center Capital Fund
(434) CRED 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
(730) City Cemetery Trust 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 May
Member o the Common Counci
Attest:
' Cle
Presented by me to the Majror of the City of South Bend, Indiana on the ?#~°~ day
of ~A , 2 ~o , at 'L. LJ o'cloci~0 . m.
eputy City Clerk
.~
Approved and signed by me on the Z~' day of ~~ ~ L`~';- 2v~ ° , at
o'clock pn .m.
Mayor, City of Soli kf Bend, Indiana ("
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NOT APPROVED
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AUG1o~010
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TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
53-10 A BILL 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, 2011, AND ENDING DECEMBER 31, 2011, INCLUDING
ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND
FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT
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 as substituted by taking out the College Football Hall of Fame
fund amount.
Ann Puzzello
Chairperson, Committee of the Whole
CouNrr-CrrY Btnwiroc
227 W. JEFFERSON BOULEVARD
SDUrH BEND, IN 46601
sCsp"~T~B~':
4 .. , ~d
W~ ~ 1 la
. x865 _,.
C1Tt OF SOUTH BEND STePFieN J. LUECKE, MAYOR
OFFICE OF ADMINISTRATION S~ FINANCE
GREGG D. ZIENTARA, CITY CONTROLLER
August 18, 2010
Mr. Derek Dieter, President
South Bend Common Council
4'" Floor County City Building
227 W. Jefferson Btvd.
South Bend, IN 46601
PHONE 574235-9216
FAX 574235-J928
re: Ordinance Appropriating Monies for the purpose of Defraying the Expenses of Several
Departments of the Civil City of South Bend for the fiscal year ending December 31, 2011
Dear Council President Dieter.
Attached herewith please find a bill for Common Council consideration appropriating monies for the City
of South Bend for civil city expenditures for the fiscal year ending December 31, 2011.
The ordinance attached is submitted for 1~ read filing with the Common Council for the meeting
scheduled on August 23, 2010.
I will present the aforementioned bill at the Common Council's appropriate Personal & Finance
Committee meeting and at the public hearing intended for September 27, 2010.
Respec ' ly submitted,
. lc~r~
Gregg D. ientara
cc: Stephen J. Luecke, Mayor of the City of South-Bend ~-~, .~ ~1~ ~~°~~~: ~~ x~:a=C
t^er~. ~~1_a~~~:.,.
p ~l i ~ 2010
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