The URL can be used to link to this page

Home My WebLink About10124-11 2012 Budget - Civil City ORDINANCE No . 10124_�� Passed by the Common Council of the City of South Bend, Indiana October 10, 2011 �'�`�`1 Attest: ^��`� City Clerk :� Attest: � President of Common Council Presented by me to the Mayor of the City of South Bend, Indiana October 11, 2011 - ____-,�� f��-� � City Clerk Approved and signed by me 0 c t o b e r 12 , 20 i l .� ORDINANCE NO. ` O��' AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF SEVERAL DEPARTMENTS O� THE CIVIL CITY OF SOUTH BEND, INDIANA FOR 7WE FISCAL YEAR BEGINNING JANUARY 1, 2012, AND ENDfNG DECEMBER 31, 2012, INCLUDING ALL OUTSTANDlNG CLAIMS AND OBLIGATIONS, AND FIXING A TIME WHEN THE SAME S�-IALL 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 Civi)City of South Bend, Indiana for 2012. NOW, THEREFORE, BE IT ORDAIN�D BY THE COMMON COUNCIL OF THE CITY OF SOUTN BEND, INDIANA,AS FOLLOW$: SECTION I. For the expenses of the Civil City Government, its various departments, funds, commissions, and institutions for the fiscal year endi�g December 31, 2012, the following sums of money, as set forth in the attached budget which is made a part hereof, are hereby apprapriated 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 autharized to be made in said year, unless otherwise expressly stipulated or provided by the taws. SECTION II. For the fiscal year ending December 31, 2012, there is hereby appropriated out of the General Fund Number 101 and from Funds other than the General Fund, of said City to wit: (102) Rainy Day Fund (103) Excess Levy Fund (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 8�Economic Development Operating Fund (212) Community and Economic Development Fund (216) Police State Seizures Fund (217) Gift, Donation, Bequest Fund (218) Police Curfew Violations Fund (220) Law Enforcement Continuing Education Fund (222) Central Services Fund (226) Liabitity Insurance 8�Premium Reserve Fund (227) Loss Recovery Fund (249) Public Safety Local Option Income Tax Fund (250) General Grant Fund (251) Local Roads and Streets Fund (252) Excess Welfare Distribution Fund (258) Human Rights-Federal Fund (271) East Race Waterway (273) Moms PAC/Palais Royale Marketing Fund (278) Police Take Home Car Liability Fund (280) Police Block Grant Fund (281) Economic Development Revenue Bonds Fund (288) E.M.S. Capital Improvement Fund (289) Hazmat Fund (291) Indiana River Rescue Fund (292) Police Grants Fund (294) Regional Police Academy Fund (295) COPS More Grant (299) Police Federal Drug Enforcement Fund (313) Hall of Fame Debt Service Fund (377) Professional Sports Development Fund (401) Coveleski Stadium Capital Fund (403) Zoo Endowment Fund (404) County Option Income Tax Fund (405) Park Department Non-Reverting Capital Fund (406) �umulative Capital Development Fund (40?} Cumulative Capital Improvement Fund (408) County Economic Development Income Tax Fund (410) Urban Action Development Gran#Fund (412) Major Moves Construction Fund _ (416) Morris Perfarming Arts Center Capital Fund (434) CRED Fund (450) Palais Royale Mistoric Presenration Fund (655) Project ReLeaf Fund (677) Hall af 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 II1. This Ordinance shall be in ful rce and e t fr and aft ts passage by the Common Council and appraval by the Mayor. ` , Mem er of the o 0 ouncil Attest: � ^\�l� , !ty Clerk t��.,1 U Presented by me to the Mayor of the City of South Bend, Indiana on the � � -�� day of �c�--��e✓ , 2 0�� , at �`-�� o'clock�. m. _ `�a� Deputy City Clerk �� Approved and signed by me on the �� day of ��a��'�, , 2 0�� , at io o'clock �—.m. . _ �„"''� �-eG�� — _ _ �- , ...._... ti (� 1 Mayor, ity of h Bend, Indiana F�l�� t� ��k'� ��r i 'Z��`' � F+'r.,. i st RfADWG ° �p V�fl✓L� � PUBLIC HEARs4��a �.�'�—'L' � {� q 3 rd RE/�DlP�'G ��--Lp 'b� 4.S �?�Y+"O"'"`�"" ° h�t�� u y� �� I NOT. APPROVEv REFERRED J�+�� PASSED �,O-'t,o-`„0 �g �°�� CI1Y CL��,��1'�'6��6VD,IN O�SpTJTNB�� , 4 t. �� . U 'd W r�sACe a `�'+' � ^��.-�a�' � �� : , 2865 CITY OF SOUTH BEND STEPHEN J.LUECKE,MAYOR DEPARTMENT OF ADMTNISTRATION & FINANCE GREGG D.ZIENTARA CONTROLLER August 17, 2011 Mr. Derek Dieter President, South Bend Common Counci! 4th Floor County City Building 227 W. Jeffer�on Bivd. 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, 2012 Dear Council President Dieter: 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, 2012 and ending December 31, 2012. This bill is respectively submitted for 1� read filing with the Common Council for the council meeting scheduled for August 22, 2011, 2nd read and public hearing at the council meeting on September 26, 2011,with 3`� read and council vote at the council meeting on October 10, 2011. This bill will be presented to the Common Councit by the Mayor, Controller, Departments Heads and other staff of City Administration as required at the appropriate sessions of the Personnel and Finance Committee and at the public hearing. Ptease note that as of the date of this filing, City Administration is in contact with the Office of the City Clerk to define and determine the appropriate schedule for the committee meeting sessions of the Personnel and Finance Committee to affect Council review of the 2012 budget of the City of South Bend. . Respect ly submitted, � .�...�.�,...�..� Gregg D. entara Fi�BCe_�11 (s��'�'�� ;�� cc: Stephen J. Luecke, Mayor of the City of South Bend �°_ � Aladean DeRose, Chief Assistant City Attorney . John Voorde, Clerk of the City of South Bend A�� ' ��1 � � Kathleen Cekanski-Farrand,Attomey for the Common Councit � �lOFtN VO�lRdf� CI?`1'��,��f��+�UTH BEI�D,IP� � County-City Building 227 West Jefferson Boulevard South Bend,Indiana 46601-1830 Phone: 574/235-9216 Fax: 574/235-9928 TDD:574/235-5567 TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND: Your Committee of the Whole, to whom was referred: BILL NO. 54-11 PUBLIC HEARING ON 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, 2012, AND ENDING DECEMBER 31, 2012, 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 no recommendation. This bill was heard by the Personnel & Finance Committee. Timothy Rouse Chairperson, Committee of the Whole