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HomeMy WebLinkAboutAppropriating $133,000 General Park Fund ORDINANCE No. 7705-86 Passed by the Common Council of the City of South Bend, Indiana November 10, Iq 86 Attest: �` - � / -�- City Clerk IRENE K. GAMMON 9 Attest: President o f Common Council Presented by me to the Mayor of the City of South Bend, Indiana November 12, 19 86 City Clerk IRENE K. GAMMON Approved and signed by me PeAtilaUt l 2- 19 a.) I ' Mayor BILL. NO. ORDINANCE NO. -7 ;70.. AN ORDINANCE APPROPRIATING FUNDS IN THE AMOUNT OF $133,000.00 FROM THE GENERAL PARK FUND. STATEMENT OF PURPOSE AND INTENT: The Department of Public Parks has a surplus in the General Park Fund because of a balance left in the 1985 Park budget and higher than anticipated revenues. It is necessary to appropriate these funds to cover unanticipated needs in various accounts within the Park Maintenance Fund and for improvements, equipment and for the payment of such other fees and expenses attributable to the operation of a professional baseball team at the Stanley Coveleski Regional Stadium. NOW, THEREFORE BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA AS FOLLOWS: SECTION I. The sum of $133 ,000.00 is hereby appropriated for the year 1986 from the General Park Fund. This appropriation is to be administered by the Department of Public Parks and will be distributed as set forth below: ACCOUNT DESCRIPTION AMOUNT 120.0 Salaries & Overtime $35,000.00 225. 0 Household, Laundry, Cleaning 2,000.00 255. 0 Other Materials 15,000.00 261. 0 Other Supplies 13 ,000.00 315. 0 Veterinarian 3,000.00 398.4 Land Fill 3 ,000.00 399. 0 Other Contractuals 62,000.00 Total $133 ,000.00 SECTION II. This Ordinance shall be in full force and effect from and after its passage by the Common Council and approval by the mayor. +.,- ®®�N CITY of SOUTH BEND ArOgnfALOS ®_p'� �dStf'Ii��r�„�; ► ROGER O. PARENT, Mayor ,A x ®.. � � ac 9 ,� � d COUNTY CITY BUILDING SOUTH BEND, INDIANA 46601 ®a\ ■F X865”4" Michael L. Vance Director, Administration and 219/284-9742 Finance October 22 , 1986 Beverlie Beck President South Bend Common Council City of South Bend 4th Floor County-City Bldg. South Bend, IN 46601 Dear President Beck: The enclosed ordinances are being filed for first reading at the October 27 , 1986 Council meeting. One appropriates $107,000. 00 from the Coveleski Stadium Fund to cover expenses associated with the equiping and constructing of the facility including any other miscellaneous expenses associated with its completion. Revenues are available within the Coveleski Stadium Fund as the City has recently received its cable television franchise fee associated with the first six months of 1986. The other ordinance appropriates $133,000.00 to various accounts within the General Park Fund. These funds are needed to complete operations for 1986 and reflect additional costs incurred in the Park Department labor account, additional supplies and materials needed, and additional contractual services needed in the area of veternary services, landfill charges, and household laundry and cleaning supplies. In addition, we are asking for an additional appropriation in other contractual services for equipment costs, construction costs and other fees and expenses related to the construction and operation of the Coveleski Stadium. Beverlie Beck October 22, 1986 Page 2 The revenue to fund these proposed additional appropriations is available due to 1985 expenses being lower than anticipated and 1986 revenues being higher than was originally estimated. If you have any questions, please feel free to contact my office or Jim Seitz, Director, Department of Public Parks. Sincerely, Michael L. ance Director, Administration and Finance MLV/rds Enclosure cc: David Roos Jim Seitz f Iammiftn Erprn t Wu the Mammon un &until of tip faitg of 0uuth limb: Your Committee of the Whole to whom was referred BILL NO. 116-86 A BILL APPROPRIATING FUNDS IN THE AMOUNT OF $133 ,000 .00 FROM THE GENERAL PARK FUND. Respectfully report that they have examined the matter and that in their opinion This bill should be recommended to the Council favorable. Ann B. Puzzello Chairman FREE PRESS PUBLISHING CO.