HomeMy WebLinkAbout10635-18 December 2018 Appropriation Ordinance- Civil City Funds ORDINANCE No . 1063548
Passed by the Common Council of the City of South Bend, Indiana
December 10, 18
20
Attest: Ari • A",Ar - City Clerk
K.reemah N. Fowler
Attest: — —�� President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
December 10, 18
20
�� 1� City Clerk
K reemah N. Fowler
Approved and signed by me ae- tt i 20 it)
��/�J Mayor
BILL NO. 63-18
ORDINANCE NO. 10635-18
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$269,500
FROM THE GENERAL FUND (#101), $850,000 FROM RECREATION
NONREVERTING (#203), $50,000 FROM GIFT/DONATION/BEQUEST FUND
(#217), $37,000 FROM LAW ENFORCEMENT CONTINUING EDUCATION
(#220), $608,836 FROM CENTRAL SERVICES (#222), $708,000 FROM
LIABILITY INSURANCE PREMIUM RESERVE (#226), $254,000 FROM LOIT
2016 SPECIAL DISTRIBUTION (#257), $9,100 FROM HUMAN RIGHTS
FEDERAL GRANT (#258), $30,500 FROM LOCAL ROAD & BRIDGE GRANT
(#265), $20,000 FROM TAKE HOME VEHICLE POLICE (#278), $393,400 FROM
IT/INNOVATION/311 CALL CENTER (#279), $26 FROM ECONOMIC
REVENUE BOND (#281), $21,735 FROM POLICE GRANTS (#292), $2,000 FROM
AIRPORT 2003 DEBT RESERVE (#315), $10,000 FROM SBCDA 2003 DEBT
RESERVE (#328), $1,050,000 FROM COIT (#404), $130,000 FROM PARK
NONREVERTING CAPITAL (#405), $116,202 FROM CUMULATIVE CAPITAL
DEVELOPMENT (#406), $783,670 FROM EDIT (#408), $665,817 FROM
EQUIPMENT/VEHICLE LEASING(#750), $64,421 FROM SOUTH BEND
REDEVELOPMENT AUTHORITY (#752),AND ($22,974,385) FROM EDDY
STREET COMMONS CAPITAL (#759).
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) $269,500
Recreation Nonreverting(#203) 850,000
Gift, Donation, Bequest Fund (#217) 50,000
Law Enforcement Continuing Education(#220) 37,000
Central Services (#222) 608,836
Liability Insurance Premium Reserve(#226) 708,000
LOIT 2016 Special Distribution (#257) 254,000
Human Rights Federal Grant(#258) 9,100
Local Road &Bridge Grant(#265) 30,500
Take Home Vehicle Police(#278) 20,000
IT/Innovation/ 311 Call Center(#279) 393,400
Economic Revenue Bond (#281) 26
Police Grants (#292) 21,735
Airport 2003 Debt Reserve(#315) 2,000
SBCDA 2003 Debt Reserve (#328) 10,000
County Option Income Tax (#404) 1,050,000
Park Nonreverting Capital (#405) 130,000
Cumulative Capital Development (#406) 116,202
Economic Develop Income Tax (#408) 783,670
Equipment/Vehicle Leasing(#750) 665,817
South Bend Redevelopment Authority(#752) 64,421
Eddy Street Commons Capital (#759) (22,974,385)
TOTAL ($16,900,178)
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, Counci - - i i ent
South Bend Common Council
Attest:
Kareem0 N. Fowler, Ci y lerk
Office of the City Clerk
Presented by me,the undersigned Clirk of the Cit of South Bend,to the Mayor of
the City of South Bend, Indiana on the IVI-
day of , yi4?e( , 2018, at
at- o'clock ? . m.
7 - u
K. eemah N. Fo ler, ity Clerk
Office of the City Clerk
Approved and signed by me on the Il ' day of D° K , 2018, at c--
o'clock
4.m.
Pe a Buttigie. - a
City of S. ,i. : -nd, Indiana
1st REAL.. I I/uUfa.6/
PUBLIa Inti.. 17/151?-45/
3rd REP+!^'. 2/1b j p{5I
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