HomeMy WebLinkAbout10198-12 Appropriating Monies Defraying the Expenses Designated Enterprise Funds 2013 Budget ORDINANCE No . 10198-12
Passed by the Common Council of the City of South Bend,Indiana
October 29, 20 12
Attest: _—.40 City Clerk
JOHN OOR E
Attest:
Illit \ \ I 1j President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
October 30, 20 12
.a ii■_...a.a.___ .." _'ii.A.. City Clerk
JOH VO•R.IE
Approved and signed by me m c 7c'15 I 4 3 I 20 12
.1-----d
�� Mayor
ORDINANCE NO.
AN ORDINANCE OF THE COMMON COUNCIL OF THE
CITY OF SOUTH BEND APPROPRIATING MONIES FOR THE PURPOSE
OF DEFRAYING THE EXPENSES OF THE DESIGNATED ENTERPRISE FUNDS
OF THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR
BEGINNING JANUARY 1,2013 AND ENDING DECEMBER 31,2013,
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
designated Enterprise Funds of the City of South Bend, Indiana for 2013.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA,AS FOLLOWS:
SECTION I. For the expenses of designated Enterprise Funds of the City of South Bend, Indiana,
its various departments,funds, commissions and institutions for the fiscal year ending December 31,2013,
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 within the funds hereinafter named in Section II,and for the purposes
hereinafter specified in Section II,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 law.
SECTION II. For the fiscal year ending December 31,2013,the above appropriations are made
within the following funds of the City:
(600) Consolidated Building Fund
(601) Parking Garage Fund
(610) Solid Waste Fund
(611) Solid Waste Depreciation Fund
(620) Water Works General Operations Fund
(622) Water Works Capital Fund
(623) Water Works Bond Capital Fund
(624) Water Works Customer Deposit Fund
(625) Water Works Sinking Fund
{626) Water Works Bond Reserve Fund
(629) Water Works 08 M Reserve Fund
(640) Sewage Repair Fund/Insurance Fund
(641) Sewage Works General Operations Fund
(642) Sewage Works Capital Fund
(643) Sewage Works O&M Reserve Fund
(649) Sewage Works Sinking Fund
(653) Sewage Works Debt Service Reserve Fund
(659) 2011 Sewer Bond
(661) 2012 Sewer Bond
(663) 2013 Sewer Bond
(670) Century Center Operating Fund
(671) Century Center Capital 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.
)t , A_ ____ r _._ ........va, —
%,, , J I
Member of the Common Council
Attest:
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C'A
Presented by me to the Mayor of the City of South Bend, Indiana on the 3 041L day
of 0 L ,eiY' ,2 o 0-- ,at t `,t Y o'clock 4 . m.
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Deputy City Clerk
3 o'clock and signed by me on the 3 I day of C GT GB 'F-le ,2 0 i 2.,at
ock P .m.
Mayor, City outh B ii ndiana
PUBLIC HEARING q,—.2-`1•--t L +-(,o'-i`c,--(L n
3rd READEiNlG �O—L�—tL Ct S �� UO 2 Z t-Q Z
NOT APPROVED
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PASSED C,0 -�.-1 L ct,S CITY C"'RK,'a
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1200N COUNTY-CITY BUILDING ?: \\ PHONE 574/235-9216
227 W.JEFFERSON BLVD. , . FAX 574/235-9928
SOUTH BEND,INDIANA 46601-1830 4e
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CITY OF SOUTH BEND PETE BUTFIGIEG,MAYOR
DEPARTMENT OF ADMINISTRATION AND FINANCE
August 21, 2012 ,
Mr. Derek Dieter
President, South Bend Common Council
4th Floor County-City Building
227 W. Jefferson Blvd.
South Bend, IN 46601
Re: Ordinance Appropriating Monies for the purpose of Defraying the Expenses of
Designated Enterprise Funds of the City of South Bend for the fiscal year ending
December 31, 2013
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 enterprise fund expenditures of the City of South Bend for
the fiscal year commencing January 1, 2013 and ending December 31, 2013.
This bill is respectively submitted for 1st read filing with the Common Council for the council
meeting scheduled for August 27, 2012, 2nd read and public hearing at the council meeting on
September 24, 2012, with 3rd read and council vote at the council meeting on October 8, 2012.
This bill will be presented to the Common Council by the Mayor, Controller, Department heads
and other staff of City Administration as required at the appropriate sessions of the Personnel
and Finance Committee and at the public hearing.
Respectively submitted,
Mark W. Neal f 3 in dark's
City Controller €
cc: Mayor Pete Buttigieg
Mike 2 2
Mike Schmuhl, Chief of Staff ,
Kathryn Roos, Deputy Chief of Staff `Fit
CITY CLERK,SOUTH -Az:
Aladean DeRose, Interim City Attorney
The County Council of St. Joseph County
227 West Jefferson Blvd. Room 411
° South Bend, IN 46601-1871
TELE(574)235-9658 FAX(574)235-5022
OFFICERS October 1, 2012
Rafael Morton
PRESIDENT
CITY OF SOUTH BEND - CONTROLLER
Mark A. Catanzarite County- City Building
PRESIDENT PRO- 4th Floor
TEMPORE
Dale R.DeVon RE: 2013 Budget
VICE PRESIDENT PRO-
TEMPORE On October 1, 2012 the St. Joseph County Council met and pursuant to
DISTRICT I.C. 6-1.1-17-3.5,reviewed your proposed or estimated tax rate or tax levy or
REPRESENTATION proposed budget filed by a civil taxing unit; and issued a nonbinding
recommendation regarding the proposed or estimated tax rate or tax levy or
Michael J.Hamann proposed budget.
District A
Corey D.Noland Being moved and seconded, the St. Joseph County Council acknowledges receipt
District B of said budgets and levies.
Dale R.DeVon Sincerely,
District C
Rafael Morton ket(ca-,
District D
Filed Iln
Michael J.Kruk
District E Rafael Morton Clerk's telZ 07ick=
President
6
Daniel G.Herbster
District F RM/jmp JCNN v'��'�
Enclosure CITY CL ERK,SOUTH BEND,IN
Mark A.Catanzarite c: Chief Deputy Auditor
District G
Robert J.McCahill w:...
District H ' µ
Mark Root lir Iv
District I
Michael A.Trippel,Esq. U'1` e
e
Counsel .
• • The County Council of St. Joseph County
.4. . 227 West Jefferson Blvd. Room 411
South Bend, IN 46601-1871
• TELE(574)235-9658 FAX(574)235-5022
Ot:I - 2012
OFFICERS October 1, 2012
Rafael Morton
PRESIDENT
South Bend Redevelopment Commission
Mark A.Catanzarite County City Building
PRESIDENT PRO-
TEMPORE 14 'Floor
Dale R.DeVon RE: 2013 Budget
VICE PRESIDENT PRO-
TEMPORE On October 1, 2012 the St. Joseph County Council met and pursuant to
DISTRICT I.C. 6-1.1-17-3.5, reviewed your proposed or estimated tax rate or tax levy or
REPRESENTATION proposed budget filed by a civil taxing unit; and issued a nonbinding
recommendation regarding the proposed or estimated tax rate or tax levy or
Michael J.Hamann proposed budget.
District A
Corey D.Noland Being moved and seconded,the St. Joseph County Council acknowledges receipt
District B of said budgets and levies.
Dale R.DeVon Sincerely,
District C
Rafael Morton 4---
District D
Michael J.Kruk Rafael Morton
District E
President
Daniel G.Herbster
District F RM/imp
Enclosure
Mark A.Catanzarite
C: Chief Deputy Auditor
District G p �'
Robert J.McCahiIl Filed In Clerk's Office
; ot trict H
a
trict I
CITY CLERK,SOUTH BEND,IN
Michael A.Trippel,Esq.
Counsel
I-{Atl 0
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
44-12 A BILL OF THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA APPROPRIATING MONIES FOR
THE PURPOSE OF DEFRAYING THE EXPENSES OF THE
DESIGNATED ENTERPRISE FUNDS OF THE CITY OF
SOUTH BEND, INDIANA, FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2013 AND ENDING DECEMBER
31, 2013, 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 a favorable
recommendation.
This bill was heard by the Personnel & Finance Committee.
Karen L. White
Chairperson, Committee of the Whole