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HomeMy WebLinkAboutTransferring $190,129.00 Among Various Accounts of Community DevelopmentORDINANCE No. 7319 -84 Passed by the Common Council of the City of South Bend, Indiana Apr it 9, x9 84 IRENE K. GAMMON Presented by me to the Mayor of the City of South Bend, Indiana Argil If), Ig 84 Clerk Of Common Council IRENE K. GAMMON Approved and signed by me ° Ig Fy Clerk BILL NO. ORDINANCE NO. 7.3 / Q- P Y AN ORDINANCE TRANSFERRING $190,129.00 AMONG VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITHIN THE DIVISION OF COMMUNITY DEVELOPMENT. STATEMENT OF PURPOSE AND INTENT: The 1984 Program Year for Community Development Block Grant Funds began January 1, 1984. To the extent possible in recent years Community Development Block Grant Funds remaining available.from prior program years have been transferred to the current program year to assure accurate monitoring and accounting. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana: SECTION I. The sum of $190,129.00 is hereby transferred for the program year commencing January 1, 1984, among various accounts as set forth below: Reduce the following accounts: Project No. Description Amount CD81- 602D.2 Monroe Sample Site Improvements $ 1,659 CD82 -106 Competitive Housing Group Rehab 1,021 CD82 -301 General Street Improvements 1,488 CD83 -104 Real Services Handyman 1,900 CD83 -303 NHS Public Works 6,232 CD83 -502 Day Care 91109 CD83 -504 Older Adult Crime Victim 2,374 CD83 -505 Sex Offense Staff 6 CD83 -506 CANCO 28 CD83 -508 Specialized Transportation 2,899 CD83 -304 Head Start 7,250 CD83 -1100 Management and Planning 25,885 CD83 -101 Bureau of Housing Mgt. and Inspection 1,877 CD83 -105 Code Enforcement Rehab Fund 9,553 CD83 -202 Demolition 3,982 CD83 -507 Neighborhood Youth Involvement 3,716 CD83 -102 Housing Rehabilitation Fund 5,772 CD83 -601 Redevelopment - Economic Development Administration /Project Mgt. 23,325 CD83 -402 General Park Improvements 24,414 CD83 -106.3 Southold Heritage 29,596 ULO - Program Year 1983 2,043 ULO - Program Year 1984 26,000 TOTAL $ 190,129 Increase the following accounts: Project No. Description Amount CD80 -205 Neighborhood Clean -up 687 CD81 -402 General Park Improvements 46 CD81- 602D.1 Monroe Sample Development 1,659 CD83 -201 Code Enforcement Mgt. and Inspection 937 CD83 -203 Neighborhood Clean -up 489 CD83 -301 General Street Improvements 22,399 CD84 -106.3 South Bend Heritage 37,096 CD84 -1100 Management and Planning 34,100 CD84 -601 Redevelopment - Economic Development Administration /Program Management 23,000 CD84 -101 Bureau of Housing Mgt. and Inspection 40,000 CD84 -507 Neighborhood Youth Involvement 3,716 CD84 -606.2 Economic Development Capital Fund 26,000 TOTAL $ 190,129 SECTION II. This ordinance shall be in full force and effect from and after its passage by the Common Council and approved by the Mayor. "4 r ofthe Co n- Council 1 1st READIN =G -3 —'� `- PUBLIC HEARING 5i - 9 2nd READING tf 9 _k c/ NOT APPROVED REFERRED PASSED y - S - r- C`, Qr0 *-W " CITY of SOUTH BEND ROGER O. PARENT, Mayor COUNTY-CITY BUILDING • SOUTH BEND, INDIANA 46601 DIVISION OF COMMUNITY DEVELOPMENT Colleen Rosenfeld Director South Bend Common Council 4th Floor County -City Bldg. South Bend, IN 46601 Dear Council Member: J�`��l • DF ® II�II 3: � rn O e 2 Y 1200 County -City Building South Bend, Indiana 46601 (219)284 -9335 The bill presented for your consideration represents the Division of Community Development's continued fiscal plan to utilize funds in the current program year and to clear out accounts when activities are completed. The activities having funds reduced that have completed the intended goals and the contract has expired include: Competitive Housing Group Rehab General Street Improvements Real Services Handyman NHS Public Works Day Care Older Adult Crime Victim Sex Offense Staff CANCO Specialized Transportation Head Start Code Enforcement Rehab Fund Demolition Housing Rehabilitation Fund General Park Improvements The activities that are being completed and require previously appropriated funds in the current year to attain goals include: Monroe Sample Site Improvements Management and Planning Bureau of Housing Mgt. and Inspection Neighborhood Youth Involvement Redevelopment- Economic Development Administration /Project Mgt. Southold_ Heritage The ULO for program year 1983 represents program income related to 1983 projects. Program income for 1983 was projected to be about $100,000 but additional funds applicable to 1983 activities have been realized. The activities denoted with a project number of CD80, CD81, and CD83 requesting an increase in funds would merely meet the obligations of the activity. The South Bend Heritage funding represents a transfer of funds for their acquisition, rehabilitation, and resale program and a $7,500.00 increase as a match for NCUEA funding for the Lincoln Way West Commercial Revitalization Project. The funds for Management & Planning, Redevelopment- Economic Development Admin. /Project Mgt., and Bureau of Housing Mgt. and Inspection are planned for costs related to the City's plan for computer hardware and software and updating of an aging vehicle fleet. Included in the Management & Planning is $3,100.00 for research in the Rental Housing Markets to be conducted by the Human Rights Commission. The Neighborhood Youth Involvement project is a transfer of 1983 funds to their 1984 project. Should you have any questions regarding this bill please don't hesitate to contact me. Sincerely, Colleen Rosenfel Director CR /ed cc: Jon Hunt C.D. Staff Tommittrr Irport an toe Tammon Tounril of tO TUB of 00411rnd: Your Committee OF THE WHOLE to whom was referred 32 -84 A BILL TRANSFERRING $163,929.00 AMONG VARIOUS ACCOUNTS, ALL ACCOUNTS BEING 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,. AS AMENDED: BY SUBSTITUTION OF A NEW BILL Joseph T. Serge Chairman FRE[ PRESS PUBLISHING CO.