HomeMy WebLinkAbout9726-06 Appropriating Fund # 377ORDINANCE No.
Passed by the Common Council of the City of South Bend, Indiana
December 11,
Attest:
Attest:
Presented by me to the Mayor of the City of South Bend, Indiana
December 12, 20 06
JOHN
Approved and signed by me December 13 2p 06
City Clerk
Mayer
20 06
City Clerk
President of Common Council
ORDINANCE NO. ~ ~ Z b' O~o
AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF
DEFRAYING THE EXPENSES OF FUND 377 OF
THE CIVIL CITY OF SOUTH BEND, INDIANA FOR THE
FISCAL YEAR BEGINNING JANUARY 1, 2007, AND ENDING
DECEMBER 31, 2007, 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 Fund
377 of the Civil City of South Bend, Indiana for 2007.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA, AS FOLLOWS:
SECTION I. For the expenses of the fund listed below, 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, 2007, there is hereby appropriated out of the
following capital fund: Fund 377, otherwise titled College Football Hall of Fame (transfer).
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.
Member of the Co o Council
e
Ci Clerk
Presented by me to the Mayor of the City of South Bend, Indiana on the l 2--~
Day of ~~Q,w.b2~r , 2 O i7b , at 3 `-30 o'clock ~. m.
~.J~
Deput City Clerk
Approved and signed by me on theme Day of~~~ , 2 ~ ~ , at
ID o'clock~.m.
1st READING l 6-~ -~
PUBLIC HEARING (2.-1 ~-O~
3 rd READING ~Z ~ ~~to
NOT APPROVED
REFERRED
PASSED 1,-1~~1 ~_~
i
~ .
of th Bend, died In Cterk'S Office
~~
OCR' ~ 3 M
~u~a
JOHN VOORDE
CRY CLERK, S0. BEND, IN.
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
65-06 A BILL APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING
THE EXPENSES OF FUND 377 OF THE CIVIL CITY OF SOUTH BEND,
INDIANA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2007, AND
ENDING DECEMBER 31, 2007, 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.
Karen L. White
Chairperson
THE CITY OF SOUTH BEND
2007 BUDGET - SUMMARY OF MAJOR CHANGES FROM 2006
COLLEGE FOOTBALL HALL OF FAME (Fund #377)
2005 2006 2006 Anticipated 2007
Actual Projection Budget Changes Budget
REVENUE:
Hotel /Motel Tax (a) 465,177 465,177 465,177 8,081 473,258
Professional Sports Development Fund Receipts 384,906 370,000 370,000 15,000 385,000
Miscellaneous 15,702 13,000 6,000 7,000 13,000
Total Revenue 865,785 848,177 841,177 30,081 871,258
2005 2006 2006 Anticipated 2007
Actual Projection Budget Changes Budget
EXPENDITURES:
Transfer to National Football Foundation (b) 706,425 632,000 632,000 (32,000) 600,000
Transfer to Century Center 0 0 0 100,000 c 100,000
Total Expenditures 706,425 632,000 632,000 68,000 700,000
Revenue Overl(Under)Expenditures 159,360 216,177 209,177 171,258 d
NOTES:
a -Reflects amount to be received from the Hotel /Motel Tax Board representing 1 % out of the 6% of total hotel /motel tax collected
county-wide.
b -Represents the City's commitment to transfer to the National Football Foundatiorythe amount received from the Hotel /Motel Tax
Board (to be used for operations including the marketing of the Hall~and the estimated $350,000 from the Professional Sports
Development Fund to be used for capital upgrades.
c -Represent the amount transferred from Professional Sports Development dollars to cover Century Center capital expenditures.
~'I~l^.G (~ Esc ~'~~'S ~~(t~D
OCT - 3 2G
JOHFd VO~~~DE
CITY CLEn':.. ~Q. ,E~.`D, I~1.
CITY OF SOUTH BEND
TAXES
377-0000-317.00-00 HOTEL/MOTEL TAX
* TAXES
INTERGOVERNMENTAL GRANTS
377-0000-335.10-00 PROF SPORTS DEV AREA
* INTERGOVERNMENTAL GRANTS
MISCELLANEOUS REVENUES
377-0000-361.00-00 INTEREST ON INVESTMENTS
* MISCELLANEOUS REVENUES
** C.F.H.F. DEBT SERVICE
2007 BUDGET
2006 2006
2005 as of 8/25/06 ORIGINAL 2007
ACTUALS ACTUALS BUDGET BUDGET
F~l~~ lt~ b~.a3 o~~*a~'~ W 111~~
OCT - 3 2006
JN~~Ci JUJRL'"~
CITY CI.~FiR, ~'~. Ir~ld7, IN.
465,177 354,944 465,177 473,258
465,177 354,944 465,177 473,258
384,906 196,923 370,000 385,000
384,906 196,923 370,000 385,000
15,702 10,569 6,000 13,000
15,702 10,569 6,000 13,000
865,785 562,436 841,177 871,258
CITY OF SOUTH BEND
OTHER USES
377-0401-452.50.14 HOTEUMOTEL
377-0401-452.50-15 PROF. SPORTS DEV - HOF
377-0401-452.50-16 PRF. SP DEV -CENTURY CEN
OTHER USES
*** C.F.H.F. DEBT SERVICE
2007 BUDGET
2006 2006
2005 as of 8/25/06 ORIGINAL
ACTUALS ACTUALS BUDGET
706,425 354,944 632,000
0 0 0
0 0 0
2007
BUDGET
473,258
126,742
100,000
706,425 354,944 632,000 700,000
706,425 354,944 632,000 700,000
.-------
~"E~Ct~ il"i ~$~.'''~ ~ia3~~
~___---
OCT - 3 2~0~
CITY CLEr''~, `=0. DE'ID,1~`I.
CouNTr-Crrr BvILDrrrc
227 W JEFFERSON BLVD.
$O[TI'H BEND, INDLINA 46601-1830
PxoNE574/235-9216
FAx 574/235-9928
TDD 574/ 235-5567
CITY OF SOUTH BEND STEPHEN J. LUECKE, MAYOR
DEPARTMENT OF ADMINISTRATION AND FINANCE
M. CATHERINE FANELLO
CONTROLLER
October 3, 2006
Mr. Timothy Rouse
South Bend Common Council
4th Floor, County-City Building
South Bend, IN 46601
Re: 2007 Appropriation Ordinance -Fund 377 (Titled, "College Football Hall ofFame-transfer")
Dear Mr. Rouse:
An ordinance relevant to the 2007 budget is attached for filing. This ordinance is necessary to appropriate
dollars to be distributed to the College Football Hall of Fame and Century Center in 2007.
If you have any questions or comments regarding these ordinances, please feel free to call me. Your
favorable consideration is respectfully requested.
S' cerely,
C herine Fanello
City Controller
6 ~i~il ~~~~~~~s o~~~~~
r r ,,,:.~ ~ 200
4
}.,.~ ~ tr' h ~s~c ltl
JANICE L. HALL LIZ ROWE THOMAS SKARBEK SUSAN WALIACE RoBERTALLEN
DIRECTOR DIRECTOR .DIRECTOR MANAGER DIRECTOR
HUMAN RESOURCES CITY FINANCE BUDGETING & FINANCIAL REPORTING BENEFITS INFORMATIONTECHNOLOGY