HomeMy WebLinkAbout27-20 June 2020 Appropriation Ordinance Filed in Clerk's Office
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BILL NO. 27-20 [ UNOOZO
ORDINANCE NO. DAWN M.JONES
CITY CLERK. SOUTH BEND,IN
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND
CITY SERVICES OPERATIONS FOR THE YEAR 2020 OF $470,000 FROM PARKS &
RECREATION FUND (#201), $555,695 FROM ECONOMIC DEVELOPMENT STATE GRANT
FUND (#210), $2,232,322 FROM DCI FEDERAL GRANT FUND (#212), $1,753 FROM POLICE
STATE SEIZURES FUND (#216), $185,000 FROM CENTRAL SERVICES OPERATING FUND
(#222), $60,000 FROM CENTRAL SERVICES CAPITAL (#224), $94,127 FROM LIABILITY
INSURANCE PREMIUM RESERVE (#226), $2,025,075 FROM COVID-19 RESPONSE FUND
(#264), $263,610 FROM FIRE DEPARTMENT CAPITAL FUND (#287), $132,075 FROM COPS
MORE GRANT FUND (#295), $(282,727) FROM ECONOMIC DEVELOPMENT INCOME TAX
FUND (#408), AND $40,118 FROM PARKING GARAGES FUND (#601)
STATEMENT OF PURPOSE AND INTENT
The Common Council passed the City's 2020 operating and capital budgets in 2019
(Ordinances#10675-19 and#10677-19 passed on October 14, 2019), 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 2020 and set apart
within the following designated funds for expenditures as follows:
FUND Amount
Parks & Recreation(#201) 470,000
Economic Develop State Grant (#210) 555,695
DCI Federal Grant (#212) 2,232,322
Police State Seizures(#216) 1,753
Central Services Operating(#222) 185,000
Central Services Capital (#224) 60,000
Liability Insurance Premium Reserve(#226) 94,127
COVID-19 Response (#264) 2,025,075
Fire Department Capital (#287) 263,610
COPS MORE Grant (#295) 132,075
Economic Develop Income Tax (#408) (282,727)
Parking Garages (#601) 40,118
TOTAL $5,777,048
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.
or.Y
Tim Scott, Council President
South Bend Common Council
Attest:
Dawn M. Jones, 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 , 2020, at o'clock
. m.
Dawn M. Jones, City Clerk
Office of the City Clerk
Approved and signed by me on the day of , 2020, at o'clock
.m.
James Mueller, Mayor
City of South Bend, Indiana