HomeMy WebLinkAbout9732-07 Appropriating Various Funds - 2007ORDINANCE No.
Passed by the Common Council of the City of South Bend, Indiana
Attest:
Attest:
Presented by me to the Mayor of the City of South Bend, Indiana
January 23,
20 07
City Clerk
President of Common Council
City Clerk
Approved and signed by me January 24 20 07
~,~ -
Mayor
January 22, 20 07
ORDINANCE NO. ~ 1 3 ~ " O
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
INDIANA, APPROPRIATING FUNDS FOR OPERATING EXPENDITURES FOR THE FISCAL
YEAR 2007 INCLUDING $69,014,696 FROM THE GENERAL FUND,
$787,982 FROM THE CUMULATIVE CAPITAL DEVELOPMENT FUND,
$588,720 CUMULATIVE CAPITAL IMPROVEMENT FUND,
$7,165,818 FIRE PENSION FUND, $7,201,189 POLICE PENSION FUND,
$3,248,485 MOTOR VEHICLE FUND, $10,703,074 FROM THE PARKS AND
RECREATION FUND, AND $1,406,400 FROM THE HALL OF FAME DEBT SERVICE
STATEMENT OF PURPOSE AND INTENT
It is necessary to pass this Ordinance in order to appropriate monies to defray the
expenses of several departments 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 AS FOLLOWS:
SECTION I. The following amounts shall be and hereby are appropriated in the fiscal
year 2007 and ordered set apart within the following designated funds in the categories of
personnel, supplies, other services and charges and other uses for the payment of the expenses.
FUND AMOUNT
GENERAL FUND (Fund # 101) $69,014,696
Personnel Services 52,896,688
Supplies 2,257,389
Other Services 9,830,417
Other Uses 4,030,202
CUMULATIVE CAPITAL DEVELOPMENT FUND (Fund # 406) 787,982
Other Services 787,982
CUMULATIVE CAPITAL IMPROVEMENT FUND (Fund # 407) 588,720
Other Services 588,720
FIRE PENSION (Fund #701) 7,165,818
Personnel Services 7,161,027
Supplies 200
Other Services 4,591
POLICE PENSION (Fund #702) 7,201,189
Personnel Services 7,197,514
Supplies 1,100
Other Services 2,575
MOTOR VEHICLE HIGHWAY (Fund #202) 3,248,485
Personnel Services 2,933,984
Supplies 78,480
Other Services 125,373
Other Uses 110,648
PARKS AND RECREATION FUND (Fund # 201) 10,703,074
Personnel Services 7,197,087
Supplies 1,415,901
Other Services 1,811,746
Other Uses 278,340
HALL OF FAME DEBT SERVICE (Fund#313) 1,406,400
Other Services 1,406,400
SECTION II. If any one or more of the provisions of this ordinance or of the subparts of
the previous Section I shall for any reason be held to be invalid, illegal, or unenforceable in any
respect, such invalidity, illegality or unenforceability shall not affect any other provision hereof,
and this ordinance shall be construed as if such invalid, illegal or unenforceable provision was
not contained therein.
SECTION III. This ordinance shall be in full force and effect from and after its passage
by the Common Council and approval of the Mayor.
Attes .
ity C erk
T
rte'
Member of the C on Council
Presented by me to the Mayor of the City of South Bend, Indiana on the 2,3 r ' day of
J cz,vt~aN , 2 Off, at Z`•~~ o'clock ~. m.
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u~ City Clerk
Approved and Signed by me on the -~.~ day o G~ , 2001 , at
/~ • io o'clock~.m.
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~ofS
1 st READING I Z-~ ~-cI0
PU3LIC HEARING ~-ZL-~~
3rd REF,DING _ZZ,_pl
NOT APPROVED
RE-E~;RED
PA5SEp ~ -LL-o~
Filed to Clerk's Ot~ice
EC ~ 2~~~
JAHtJ VOQRDE
CITY CLERK, S0. BEND, (N.
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
89-06 PUBLIC HEARING ON A BILL OF THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA, APPROPRIATING FUNDS FOR OPERATING
EXPENDITURES FOR THE FISCAL YEAR 2007 INCLUDING $69,014,696 FROM
THE GENERAL FUND, $787,982 FROM THE CUMULATIVE CAPITAL
DEVELOPMENT FUND, $588,720 CUMULATIVE CAPITAL IMPROVEMENT
FUND, $7,165,818 FIRE PENSION FUND, $7,201,189 POLICE PENSION FUND,
$3,248,485 MOTOR VEHICLE FUND, $10,703,074 FROM THE PARKS AND
RECREATION FUND, AND $1,406,400 FROM THE HALL OF FAME DEBT
SERVICE
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
COUNTY--CITY BUILDING
227 W JEFFERSON BLVD.
SOUTH BEND, INDIANA 46601-1830
PHONE 574/235-9216
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
December 5, 2006
Mr. Timothy Rouse, President
South Bend Common Council
4th Floor, County-City Building
South Bend, IN 46601
Re: 2007 Budget Appropriation Ordinance
Dear President Rouse:
Please find attached the ordinance appropriating additional dollars into the Parks Fund for
2007 to operate the Greenhouse. In addition, the 2007 budget for all property tax funds
has been listed for a second ratification by the Council.
Upon routine review of budget forms for the ensuing year, the DLGF recently noticed
that our second advertisement was later than the September 11, 2006 public hearing. The
advertisement should have been before the public hearing. Mr. Skarbek reviewed the
advertisement upon discussion with the DLGF and noticed he had placed the second
advertisement in error. -The DLGF requests the council ratify a 2007 appropriation for
property tax funds only. There are no other steps that need to be taken according to the
DLGF.
If you have any further questions, please call.
Sincerely,
. C°a eri e Fanello, C ..
City Controller
File ltt ~~ a~ ~~'~ ~~~~i~~
]ANICE L.. HALL I,IZ ROWS THOMAS SKARBEK SUSAN WALLACE ROBERT ALLEN
DIRECTOR DIRECTOR DIRECTOR IVIANAGER DIRECTOR
HUMAN RESOURCES CITY FINANCE BUDGETING 8L FINANCIAL REPORTING BENEFITS INFORMATIONTECHNOLOGY