HomeMy WebLinkAbout39-18 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, 2019 yoUTtr �
120ON COUNTY-CITY BUILDING PHONE 574/235-9822
227 W.JEFFERSON BLVD. _, 7 FAX 574/235-9928
SOUTH BEND, INDIANA 46601-1830
PEACE
M X
1865
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
DEPARTMENT OF ADMINISTRATION AND FINANCE
August 21, 2018 Filed in CIer4<"s Office
Mr. Tim Scott AUG 21 201E
President, South Bend Common Council _
41h Floor, County-City Building KAREEMiH,'TQWLER
227 W. Jefferson Blvd. CITY CLERK,OOUT_ H 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, 2019
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, 2019 and ending December 31, 2019.
This bill is respectfully submitted for 111 reading filing with the Common Council for the council
meeting on August 27, 2018, 2,d reading and public hearing at the council meeting on
September 24, 2018, with V reading and council vote at the council meeting on October 8,
2018.
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,
(Y*' -LaC
Jennifer C. Hockenhull
City Controller
Excellence I Accountability I Innovation I Inclusion I Empowerment ��
BILL NO. 39-18
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 1,2019 AND ENDING
DECEMBER 31,2019 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 2019.
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, 2019, 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, 2019, 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 Filed in Clerk's Office
(209) Studebaker Oliver Reverting Grants
(210) Economic Development Grant Fund AUG 21 2018
(211) Community Investment Administration Fund
(212) Community Investment Grant Fund KAREEMAII FOWLER
(216) Police State Seizures Fund CITY CLERK,SOUTH REND, IN
(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
(265) Local Road & Bridge Grant 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
(280) Police Block Grant 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
(312) 2017 Parks Bond Debt Service 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
(451) 2018 Fire Station Capital Bond
(471) 2017 Parks Bond Capital 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.
Tim Scott, Council President
South Bend Common Council
Attest:
Kareemah N. Fowler, City Clerk
Office of the City Clerk
Presented by me, the undersigned Clerk of the City of South Bend, to the Mayor of the
City of South Bend, Indiana on the day of , 2018, at
o'clock m.
Kareemah N. Fowler, City Clerk
Office of the City Clerk
Approved and signed by me on the day of , 2018, at o'clock
.m.
Pete Buttigieg, Mayor
City of South Bend, Indiana