HomeMy WebLinkAboutBill No. 26-22 Ordinance of the Common Council Appropriating Funds for Dept'tl City Services Operations for the year 2022 of $1,358, 164 from Parks Rec.BILL NO. 26-22
ORDINANCE NO.
AN ORDINANCE OF THE COMMON COUNCIL OF
Filed in Clerk's Office
JUN U 8 2022
INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL
AND CITY SERVICES OPERATIONS FOR THE YEAR 2622 OF $1,358,164 FROM THE
PARKS & RECREATION FUND (#201),$9,000 FROM THE ECONOMIC
DEVELOPMENT STATE GRANTS FUND (#210),$90,000 FROM THE GIFT, DONATION,
BEQUEST FUND (#217),$900,000 FROM THE LIABILITY INSURANCE PREMIUM
RESERVE FUND (#226),$115,000 FROM THE CODE ENFORCEMENT FUND (#230),
$376,118 FROM THE COVID-19 RESPONSE FUND (#264),$5,507 FROM THE MVH
RESTRICTED FUND (#266),$410,819 FROM THE IT / INNOVATION/ 311 CALL
CENTER FUND (#279),$50,000 FROM THE POLICE FEDERAL DRUG ENFORCEMENT
FUND (#299),$414,824 FROM THE LOCAL INCOME TAX CERTIFIED SHARES FUND
(#404),$3,075,000 FROM THE LOCAL INCOME TAX ECONOMIC DEVELOPMENT
FUND (#408),$1,298,000 FROM THE PROFESSIONAL SPORTS CONVENTION
DEVELOPMENT AREA FUND (#413), AND $129,726 FROM THE SOLID WASTE
CAPITAL FUND (#611).
STATEMENT OF PURPOSE AND INTENT
The Common Council passed the City's 2022 operating and capital budgets via Ordinance
#10814-21, passed on October 11, 2021, 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 2022 and set apart
within the following designated funds for expenditures as follows:
FUND
Parks & Recreation (#201)
Economic Development State Grants (#210)
Gift, Donation, Bequest Fund (#217)
Liability Insurance Premium Reserve (#226)
Code Enforcement (#230)
COVID-19 Response (#264)
MVH Restricted (#266)
IT / Innovation / 311 Call Center (#279)
Amount
$ 1,358,164
9,000
90,000
900,000
115,000
376,118
5,507
410,819
Police Federal Drug Enforcement (#299)
Local Income Tax Certified Shares (#404)
Local Income Tax Economic Development (#408)
Professional Sports Convention Development Area (#413)
Solid Waste Capital (#611)
TOTAL
50,000
414,824
3,075,000
1,298,000
129,726
$ 8,232,158
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.
Sharon McBride, Council President
South Bend Common Council
Attest:
Dawn M. Jones, City Clerk
Office of the City Clerk
Presented by me to the Mayor of the City of South Bend, Indiana, on the
day of
, 2022 at o'clock . m.
Dawn M. Jones, City Clerk
Office of the City Clerk
Approved and signed by me on the day of
o'clock . m.
James Mueller, Mayor
City of South Bend, Indiana
, 2022 at
120ON COUNTY -CITY BUILDING l Q',FIfI{fl 'Id''®fflCe
227 W. JEFFERSON BLVD.
SOUTH BEND, INDIANA 46601.1830
JUN 0 8 2022
l DAWN M. JONES
CITY OF SOUTH BEND, IN JAMES MUELLER, MA TY CLERK, SOUTH BEND, IN
DEPARTMENT OF ADMINISTRATION AND FINANCE
June 6, 2022
Ms. Sharon McBride, President
City of South Bend Common Council
227 W. Jefferson Boulevard, 4th Floor
South Bend, Indiana 46601
RE: Q2 2022 Budget Transfer Ordinance
Dear President McBride,
During the past several years, it has been the practice of the City of South Bend to request department
heads, fiscal staff and city administration to conduct an extensive review of the status of compliance with
the adopted city budget and propose necessary adjustments periodically throughout the year. For 2022, we
plan to propose adjustments during four time periods—March, June, October and December.
Based on our budget review, we are submitting the enclosed budget transfer ordinance for your
consideration.
I will present this bill to the Common Council at the appropriate committee and Council meetings. It is
requested that this bill be filed for Ist reading on June 13, 2022 with 2nd reading, public hearing and 3rd
reading scheduled for June 27, 2022.
Thank you for your attention to this request. If you should have any questions, please feel to contact me at
574-235-9822.
Regards,
Daniel T. Parker
City Controller
Z
I
If
818
'
199:9e'1
➢8
�ggl�
ee
el�e
F
38.
€g
oL
w
r
r
2qg
�I�IIy
r
g
a{
i
�
'
a
ss
os
ss
F,
E
sa
S
"R„
IR
RR
as
as
5
as
3
&S 9
n
..
EE
I
I
&
5e
•@
;
g
;;
�;
-
E
a
E
Ell
�s$R
$
4tLL�
X777
�;
at
�
g