HomeMy WebLinkAboutTransferring $319,092.00 among various Community Development ORDINANCE No. 7738-87
Passed by the Common Council of the City of South Bend, Indiana
March 23 , rq 87
Attest: ( `"` `e_ l '""-~ ,�-.,-:,
City Clerk
IRENE K. GAMMON
Attests.'.. _".1 �:_��,� ��
President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
March 24, 87
ig
47 ,./
City Clerk
IRENE K. GAMMON
Approved and signed by me March 25 'go 87
/3/4 46(vq, Mayor
BILL NO.
ORDINANCE NO.-1738' '?
AN ORDINANCE TRANSFERRING $319,092.00
AMONG VARIOUS ACCOUNTS WITHIN THE
DIVISION OF COMMUNITY DEVELOPMENT
STATEMENT OF PURPOSE AND INTENT:
In order to assure the efficient and timely utilization of
Community Development Block Grant Funds and that the immediate needs of
specific activities are met, transfers among accounts are necessary.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City
of South Bend, Indiana:
SECTION I. The sum of $319,092.00 is hereby transferred among
accounts as set forth below.
Reduce the following accounts:
Project No.. Description Amount
85-202 Demolition $ 488.00
85-402 General Park Improvements 910.00
85-610 Stanley Covelski Regional Stadium 20,630.00
86-201 Code Enforcement Mgt. & Insp. 6,560.00
86-202 Demolition 10,000.00
86-203 Neighborhood Clean-Up 2,649.00
86-301.2 NHS - NE Improvements 94.00
86-301.5 Lincolnway West Improvements 471.00
86-303 Hansel Center Improvements 571.00
86-402 General Park Improvements 1,037.00
86-502 Day Care Subsidy 230.00
86-504 Older Adult Crime Victims 352.00
86-505 Sex Offense Staff 305.00
86-506 CANCO 511.00
86-509 Neighborhood Centers 2,428.00
86 ULO 271,856.00
TOTAL $ 319,092.00
Increase the following accounts:
Project No. Description Amount
85 ULO $ 275,768.00
87 ULO 43,324.00
TOTAL $ 319,092.00
SECTION II. No costs will be incurred or funds expended for any
activities in this ordinance prior to an official release of funds
received from the United States Department of Housing and Urban
Development as may be required.
SECTION III. This ordinance shall be in full force and effect
r-,.®®tea CITY of SOUTH BEND
®5wax , \ ROGER O. PARENT, Mayor
i o ,1 dJ�ltky +�r 4
k '' \ / •w v DEPARTMENT OF ECONOMIC DEVELOPMENT
*1 'j d-4 1200 COUNTY-CITY BUILDING SOUTH BEND, INDIANA 48601 219/284-9371
®®®!e";',..:.;-.....:•t:41 18'66
JON R. HUNT
EXECUTIVE DIRECTOR
ANN KOLATA
DEPUTY EXECUTIVE DIRECTOR
February 26, 1987
South Bend Common Council
4th Floor Council Chambers
400 County-City Building
South Bend, IN 46601
Dear Council Member:
The attached bill for your consideration and approval will
transfer $319, 092 among CD accounts. These transfers will
accomplish the following:
1 . By transferring funds from 1986 to 1985 ULO, we will
correct the books to reflect the program year in which
expenditures were actually made.
2 . The remainder will be transferred to help cover the
shortfall President Reagan' s recission of the 1987 CDBG
allocation will create for our 1987 projects. This
will allow us to run the 1987 program year without
cutting the funding previously approved by the Council .
If you have any questions or desire further information, please
call .
Sincerely,
liz beth Leonard
Director
Financial & Program anagement
EL:pen
cc: Jon Hunt
13/cc
REDEVELOPMENT COMMUNITY DEVELOPMENT HOUSING REHABILITATION HUMAN RIGHTS FISCAL & PROGRAM
ANN KOLATA & BUSINESS ASSISTANCE KATHRYN BAUMGARTNER MARY E. ALLEN MANAGEMENT
284-9371 DONALD INKS 284-9475 284-9355 ELIZABETH LEONARD
284-9335 284-9335
Ql ummittrt Irport
Oa the CUMIU n QIounril of tip Q g of Ouu#li fiend:
Your Committee of the Whole
to whom was referred
BILL NO.
19-87 A BILL TRANSFERRING $391,092.00 AMONG VARIOUS ACCOUNTS
WITHIN THE DIVISION OF COMMUNITY DEVELOPMENT.
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