HomeMy WebLinkAbout8481-94 Appropriating $375,000 Operating Balance of the Park Maintenance Fund ORDINANCE No. 8481-94
Passed by the Common Council of the City of South Bend, Indiana_
March 28, 94
19
Attest: City Clerk
IRENE K. GAMMON
Attest: President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
March 29, 94
19
l< City Clerk
IRENE K. GAMMON
Approved and signed by me 3/3 199`k
°"�� Mayor
ORDINANCE NO. SW/- 9'�
AN ORDINANCE. OF THE COMMON COUNCIL.
OF THE CITy OF SOUTH BEND, INDIANA,
APPROPRIATING $375,000.00 FROM THE. OPERATING
BALANCE OF THE PAR: MAINTENANCE:, FUND
STATEMENT OF PURPOSE AND INTENT
The Park Superintendent has determined that it is necessary
and appropriate to use funds within the operating balance of the
Park Maintenance Fund to fund certain capital and other expenses of
the Park Department. The Common Council has determined it is in
the best interest of the City of South Bend to appropriate
sufficient fnndR from this operating balance of the Park
Maintenance Fund to allow these expenditures to be made in calendar
year 1994.
NOW, THEREFORE, BE IT ORDAINED BY THE. COMMON COUNCIL OF THE
CITY OF SOUTH BEND, INDIANA, AS. FOLLOWS:
Section I . The sum of $375,000.00 is hereby appropriated and
ordered set apart from and within the operating balance of the Park
Maintenance Fund and is allocated among to the indicated accounts
as follows:
Account Description Dept\Div Dept\Div
PMR GOLF
11.01 11. 02
Contractuals:
201.1102.452.39.89 $77,287
Total Contractuals $77 ,287
Capital:
201.1101.452. 42.01 $ 49.317
210.1101.452.42.02 201.743
201.1102.452.43.02 $8,500
201.1101.452.43.07 38,153
Total Capital $289,213 $8,500
Section II. This ordinance shall be in full force and effect
from and after its passage by the Common Council and approved by
the Mayor.
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Me . -oath B- sd ••T•n Council
flnmmintr ittport
coo #lie Commit Conrail of tip (UV of'outl1 erid:
Your Committee
to whom was referred -
of the Whole
BILL NO.
28-94 SECOND READING ON A BILL OF THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, INDIANA, APPROPRIATING $375,000.00 FROM THE
OPERATING BALANCE OF THE PARK MAINTENANCE FUND.
Respectfully report that they have examined the matter and that in their opinion
This bill has been recommended to the Council favorable.
•
Roland Kelly Chairman
•�\NI1i/I,/'' '",'111/
ii A./••\ "; ,� /,�j- \��i
� ;,\ \iii,, . d City of South Bend
l�rt\ .\- __,,--)i./.1. // Joseph E.Kernan,Mayor
865 . _s
Department of Public Parks
Phillip L. St. Clair
Superintendent
March 8, 1994
Ann Puzzello, President
South Bend Common Council
4th Floor County City Bldg
South Bend, IN 46601
Dear Ann,
Attach is a request to Common Council to review an ordinance by
the South Bend Park Department to authorize and appropriate
monies from the Park Department's operating balance.
On behalf of the South Bend Park Department, we are requesting
these funds be appropriated by common council for the benefit of
the community as a whole. These funds will be utilized to
develop and improve capital facilities throughout the selected
areas within the park department.
We are requesting to appropriate in the sum of $375,000, to be
used for the following projects; Kennedy Park Ball Diamond
lights, equipment - which includes a snow removal package and ice
rink equipment, Potawatomi Pavillon site plan and asbestos
removal , Greenhouse, Rum Village LaSalle Center gym floor ,
recreational pool structures, resurface basketball and tennis
courts, and to pay for the negotiation contracts for the buyout
of the golf pro contracts.
This request comes before you to ask for your favorable vote.
Thank you for your consideration on this ordinance.
Sincerely,
"I Wil
eikt a-4
Phil St. lair
Superintendent of Parks
301 S. St. Louis Boulevard • South Bend, Indiana 46617 • 219/235-9401 • Fax 219/235-9331
Administrative Director Maintenance Superintendant Forester Zoo Director Fiscal Officer Security
Betsy Harriman A.Michael Dyszkiewicz Karl T.Stevens Johnny Martinez Ronald M.O'Connor Joseph J.Radecki
235-9401 235-9414 235-9401 235-9800 235-9401 235-9401