HomeMy WebLinkAboutTransferring $1,035,639 among Various Accounts Division of Community DevelopmentORDINANCE No._ 7ou -82
Passed by the Common Council of the City of South Bend,
-
may 10 , iq 82_
ir
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
IRENE K. GAMMON
EY-j
K A.�
Clerk
Of Common Council
IRENE K. GAMMON
0
Aw
Clerk
Bill No.
Ordinance No.
AN ORDINANCE TRANSFERRING $1,035,639 AMONG VARIOUS ACCOUNTS,
ALL ACCOUNTS BEING WITHIN THE DIVISION OF COMMUNITY DEVELOPMENT
STATEMENT OF PURPOSE AND INTENT:
Certain program needs and changes have developed since the passage of
the existing Community Development Block Grant Funds (FY -79, FY -80, and
FY -81). Several activities are at or nearing their completion and have
funds available while other activities require additional funds in order
to be completed. Additionally, federal funding cuts combined with the
continuing efforts to transition all CDBG funds to a calendar year make
it necessary to transfer funds among various accounts.
Now, Therefore, be it ordained by the Common Council of the City of
South Bend, Indiana:
SECTION I. The sum of $1,035,639 is hereby transferred for the
program year commencing July 7, 1981 between various accounts as set
forth below:
Reduce the following accounts:
PROJECT NO.
CD -81 -112
CD -81 -1004
CD -81 -1101
CD -79 -106
CD -79 -402
CD-79 -406
CD -79 -601
CD -79 -1101
CD -80 -104
CD -80 -113
CD -80 -115
CD -80 -203
CD -80 -205
CD -80 -302
CD- 80 -304D
CD -80 -401
CD -80 -402
CD -80 -403
CD -80 -504
CD -80 -601
CD -80 -603
CD -81 -104
CD- 81 -402E
CD -81 -403
CD -81 -501
CD -81 -505
CD -81 -601
AMOUNTS
Bureau of Housing Admin. $ 117,963.00
Redevelopment Admin. 13,200.00
Community Development Admin. 90,502.00
Local Homesteading 252.00
General Park Improvements 103.00
Triangle Park 25,000.00
Local Development Corp. 25,000.00
Technical Asst. Fiscal
Decision Making Project
Non - Profit Emergency Repair Grants
Southold Rehab - Admin. /Counseling
Home Modification
Code Enforcement Rehab Fund
Neighborhood Clean -Up Crew
Lighting Improvements
Fellows - Columbia Construction
Tree Planting
General Park Improvements
Playground Equipment
Older Adult Crime Victim
Local Development Corp.
Low - Interest Loan Fund for
Comm. /Res. Rehab
Non- Profit Group Emergency Repair
Softball Diamond Lighting
Playground Equipment
Legal Services
Rape Crisis Counseling
Neighborhood Business Revitali-
zation 75,000.00
1,862.00
949.00
83.00
982.00
13,010.00
1,524.00
70,000.00
270,000.00
8,071.00
13,958.00
2,832.00
291.00
12,000.00
200,000.00
58,686.00
22,195.00
10,000.00
843.00
1,333.00
Total Reductions:
$1,035,639.00
Increase the following accounts:
PROJECT NO. DESCRIPTION AMOUNTS
CD -81 -117
Neighborhood Paint -Up
$ 8,000.00
CD -81 -201
Neighborhood Code Enforcement
55,949.00
CD -81 -301
General Street Improvements
99,820.00
CD -81 -402
General Park Improvements
118,519.00
CD -81 -602
Monroe Sample Development
43,000.00
CD -81 -603
Commercial Revolving Loan Fund
312,000.00
CD -81 -1002
First Bank Center
100,000.00
CD -80 -301
General Street Improvements
114.00
CD- 80 -304A
Neighborhood Housing Services
Public Works
7,914.00
CD -81 -101
Rehabilitation Grants
12,726.00
CD -81 -205
Neighborhood Clean -Up
7,597.00
CD- 81 -304D
Monroe Sample Site Improvements
270,000.00
Total Increases: $1,035,639.00
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.
Member of the Common Counci
and Cc', i 0..33iva
FILED IN CLERK'S OFFICE
APR 2 1 1082
Irene Gammon
CITY CLERK, SOUM BEND, IND.
tso RE. G
PUBLIC HEARI`IG S /O'��
2n8 READING
r407 APPROVED
REFERRED
PASSED
CITY of SOUTH BEND
ROGER 0. PARENT, Mayor
COUNTY -CITY BUILDING • SOUTH BEND, INDIANA 46601
DIVISION OF COMMUNITY DEVELOPMENT
M E M O R A N D U M
TO: Members of the Common Council
FROM: Colleen Rosenfeld, Director
Division of Community Development
SUBJECT: Transfer Ordinance
DATE: April 19, 1982
1440 County-City Building
South Band, Indiana 46601
(219) 2849335
Attached for your consideration is an ordinance transferring
$645,917 from 1979 and 1980 funds and $389,722 from 1981 funds for
• total of $1,035,639. The reprogramming of these funds will accomplish
• variety of functions; annualization of additional budgets, increased
or continued funding for high- demand activities, and assist in
utilizing funds in the current program year.
The activities that are being reduced are due primarily to the
completion of the activity with funds remaining. However, a few of the
activities may require additional information for your review. The
Bureau of Housing, Redevelopment, and Community Development Administration
reductions are requested due to staff cutbacks and departmental
restructuring. The Local Development Corp. funds (CD -79 -601, CD -80 -601),
the Low Interest Loan Fund for Comm. /Res. Rehab (CD -80 -603), and the
Neighborhood Business Revitalization (CD -80 -601) are being consolidated
to the Commercial Revolving Loan Fund (CD -81 -603) to more effectively utilize
the funds. The Fellows - Columbia Construction Project (CD- 80 -304D) funds
will still be used for Monroe Sample Site Improvements (CD- 81 -304D) benefiting
the same group and serving the same purpose of traffic flow /public improvements
in the area. The Neighborhood Code Enforcement activity (CD -81 -201) is
proposed to receive additional funds in order to purchase vehicles for C.D.
funded inspectors and to acquire uniforms for inspectors. The general park
improvements funds (CD -81 -402) will be used to address a variety of needs
that have been identified by the parks department. We are working on
determining the eligibility of a couple of the projects; the needs far
exceed the funds being made available in the transfer ordinance. The
Neighborhood Clean -Up Crew (CD -81 -205) increase represents a request for the
addition of three temporary crew members for a three month period to assist
Members of the Common Council
Page Two
April 19, 1982
in the clean -up effort made necessary due to the severe winter and some
repairs to equipment. The First Bank Center (CD -81 -1002) funds will be
used for cost overruns on the publicly funded portion of the project.
Should you have questions regarding the specifics of any of the
other activities, please don't hesitate to contact me. I respectfully
request favorable consideration of this ordinance.
CR /gw
Attachment
cc: Mayor Roger 0. Parent
Donald Inks, C.D. Fiscal Officer
fitatnittirter �rpart
its tke Xgumm (8uurtt of ilp (tug of 60uta Bend-
Your Committee OF THE WHOLE
to whom was referred
BILL NO.
44 -82 A BILL TRANSFERRING $1,035,639 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
TO THE COUNCIL FAVORABLE.
JOHN VOORDE
Chairman
• ... I.... -Ojea��• lV eIIe XI Ne co.