HomeMy WebLinkAbout10601-18 Budget: June 2018 Appropriation Ordinance- Civil City Funds ORDINANCE No . 10601-18
Passed by the Common Council of the City of South Bend, Indiana
July 9, 2018
Attest: City Clerk
Ka eemah N. Fowler
Attest: President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
July 9, 18
20
City Clerk
Kar emah N. Fowl 6r
Approved and signed by me `3 20 IS
Mayor
SUBSTITUTE BILL NO. 29-18
ORDINANCE NO. 10601-18
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH
BEND,INDIANA,APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN
DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2018 OF $670,188
FROM GENERAL FUND (#101), ($135,887) FROM PARKS & RECREATION
FUND (#201), $6,000 FROM MOTOR VEHICLE HIGHWAY FUND (#202),
$123,769 FROM RECREATION NONREVERTING (#203), ($2,733) FROM GIFT
DONATION BEQUEST FUND (#217), $25,425 FROM LIABILITY INSURANCE
PREMIUM RESERVE (#226), $330,000 FROM LOCAL ROADS & STREETS
(#251), $100,000 FROM LOIT 2016 SPECIAL DISTRIBUTION (#257), $595,304
FROM 2017 PARKS BOND DEBT SERVICE (#312), ($626,302) FROM HALL OF
FAME DEBT SERVICE (#313), $275,000 COUNTY OPTION INCOME TAX
(#401), $25,000 FROM PARK NONREVERTING CAPITAL (#405), $146,250
FROM ECONOMIC DEVELOPMENT INCOME TAX(#408), $74,600 FROM
MORRIS CAPITAL IMPROVEMENT (#416), AND $1,867,115 FROM
EQUIPMENT/VEHICLE LEASING (#750).
STATEMENT OF PURPOSE AND INTENT
The Common Council passed the City's 2018 operating and capital budgets in
2017 (Ordinance#10499-17 passed on October 23, 2017), 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 2018 and
set apart within the following designated funds for expenditures as follows:
FUND Amount
General Fund(#101) $670,188
Parks & Recreation(#201) (135,887)
Motor Vehicle Highway Fund (#202) 6,000
Recreation Nonreverting (#203) 123,769
Gift, Donation, Bequest Fund(#217) (2,733)
Liability Insurance Premium Reserve (#226) 25,425
Local Roads & Streets (#251) 330,000
LOIT 2016 Special Distribution(#257) 100,000
2017 Parks Bond Debt Service (#312) 595,304
Hall of Fame Debt Service (#313) (626,302)
County Option Income Tax (#404) 275,000
Park Nonreverting Capital (#405) 25,000
Economic Develop Income Tax (#408) 146,250
Morris Capital Improvement(#416) 74,600
Equipment/Vehicle Leasing(#750) 1,867,115
TOTAL $3,473,729
Section II. This ordinance shall be in full force and effect from and after its
passage by the Common Council and approval of the Mayor.
Tim Scott, Council nt
South Bend Common Council
Attest:
144��
Karee ah N. Fowler, C ty Clerk
Office of the City Clerk
Presented by me, the undersigne Clerk of the City pf South Bend, to the Mayor of the
City of South Bend, Indiana on the day of TU la 2018, at 4,'0 0
o'clock T—. m.
Kar emah N. Fowler, City Clerk
Office of the City Clerk CC
Approved and signed by me on the 134 day of 3 ,2018, at J o'clock
�.m.
Pete Bu g, Ma
City outh Ben , Indiana
st READING (4a6-11B
PUBLIC HEARING
3 rd READING / I
NOT APPROVED 7
REFERRED
PASSED `1/R //8