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Home My WebLink AboutAppropriating Monies for the purpose of Defraying the expenses of several departments for 2003ORDINANCE No. s3s3.a~ Passed by tlTe Common Council of the City of South Bend, Indiana September 23, 20 02 Attest: ~~~c Attest: Presented by me to the Mayor of the City of South Bend, Indiana _ September 25 20 02 City Clerk President of Common Council Ciry Clerk September 25, Approved and signed by me 2002 ~~-~-- Mayor ORDINANCE N0. - \ ~ J 3 - ~~ AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF SEVERAL DEPARTMENTS OF THE CIVIL CITY OF SOUTH BEND, INDIANA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2003, AND ENDING DECEMBER 31, 2003, INCLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT STATEMENT OF PURPOSE AND INTENT: It is necessary to pass this Ordinance in order to appropriate monies to defray the expenses of several departments of the Civil City of South Bend, Indiana for 2003. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: SECTION I. For the expenses of the Civil City Government, its various departments, funds, commissions, and institutions for the fiscal year ending December 31, 2003, the following sums of money, as set forth in the attached budget which is made a part hereof, are hereby appropriated and ordered set apart out of the funds hereinafter named, and for the purposes hereinafter specified, subject to the laws governing the same. The sums herein appropriated shall be deemed to include all expenditures authorized to be made in said year, unless otherwise expressly stipulated or provided by the laws. SECTION II. For the fiscal year ending December 31, 2003, there is hereby appropriated out of the General Fund and from Funds other than the General Fund, of said City to wit: Park and Recreation Fund Park Recreation Non-Reverting Fund Special Events Fund Motor Vehicle Highway Fund Community and Economic Development Fund Human Rights -Federal Fund Local Roads and Streets Fund Liability Insurance & Premium Reserve Fund Self-Funded Employee Benefit Fund Central Services Fund Redevelopment Bond Fund (Studebaker) Redevelopment Bond Fund (College Football Hall of Fame) Football Hall of Fame (Transfer) County Option Income Tax Fund Cumulative Capital Development Fund Cumulative Capital Improvement Fund County Economic Development Income Tax Fund E.M.S. Capital Improvement Fund Park Department Non-Reverting Capital Fund Fire Pension Fund Police Pension Fund SECTION III. This Ordinance shall be in full force and effect from and after its passage by the Common Council and approval by the Mayor. ~~ ~ .. Find fn Cl~r1y's ~ffiCl 1 st READING ~ ~ Z~ - ~ Z Member of the Common Council PUBLIC HEARING ~(-~-0'2_ ~~~ ~ ~ ~~02 3 rd READING q -Z 3- Ot NOT APPROVED ,-~+~~~~~~,*~~,t~~; REFERRED ~;,~.. _:_:__. PASSED Q' Z3~OZ COMMITTEE REPORT TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND: Your Committee of the Whole, to whom was referred: BILL NO. 64-02 A BILL APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF SEVERAL DEPARTMENTS OF THE CIVIL CITY OF SOUTH BEND, INDIANA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2003, AND ENDING DECEMBER 31, 2003, INCLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT Respectfully report that they have examined the matter and that in their opinion, this bill is being recommended to the full Council with no recommendation due to the fact that the budget committee meetings are not finished yet. There will be a recommendation at the next meeting of 9/23/02. Karen L. White Chairman COMMITTEE REPORT TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND: Your Committee of the Whole, to whom was referred: BILL NO. 64-02 A BILL APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF SEVERAL DEPARTMENTS OF THE CIVIL CITY OF SOUTH BEND, INDIANA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2003, AND ENDING DECEMBER 31, 2003, INCLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT Respectfully report that they have examined the matter and that in their opinion, this bill is being recommended to the full Council with a favorable recommendation. Karl King Chairman C.oUNTY-CCIY $UILDING Sovrx Srr`ro, INDUNa 46601-1830 CrrY OF SOUTH BEND STEPHEN J. LvECKE, MAYOR PxoNE574/235-9216 FAx 574/235-9928 TDD 574/ 235-5567 DEPARTMENT OF ADMINISTRATI®N AND FINANCE FREDERICK B. OLLETT,III Aug1,~~t'~1,°2 Mr. Roland Kelly South Bend.Common Council 4`" Floor, County-City Building South Bend,1N 46601 Re: An Ordinance Levying Taxes and Fixing the Rate of Taxation for the Purpose of Raising Revenue to Met the Necessary Expenses of the Civil City of South Bend for the fiscal Year Ending December 31, 2003 - , An Ordinance Appropriating Monies for the Purpose of Defraying the Expenses of Several Departments of the Civil City of South Bend, Indiana, for the Fiscal Year Beginning January 1, 2003, and Ending December 31, 2003, Including all Outstanding Claims and Obligations, and Fixing a Time When the Same Shall Take Effect An Ordinance of the Common Council of the City of South Bend Appropriating Monies for the Purpose of Defraying the Expenses of the Designated Enterprise Funds of the City of South Bend, Indiana, for the Fiscal Year Beginning January 1, 2003, and Ending December 31, 2003, Including All Outstanding Claims and Obligations, and Fixing a Time When the Same Shall Take Effect An Ordinance Fixing Maximum Salaries and Wages of Appointed Officers and Non- Bargaining Employees of the City of South Bend, Indiana, for the Calendar Year 2003 Dear Mr. Kelly: Attached for filing are four ordinances relative to the 2003 budget for the City of South Bend. Two of the ordinances are necessary to appropriate monies to defray expenses of several City departments and designated funds, the third is necessary in order to levy taxes and fix the rate of taxation for the purpose of raising revenue, and the fourth sets forth the annual compensation for non-bargaining employees of the City for the year 2003. If you have any questions or comments regarding these ordinances, please feel free to call me. Your favorable consideration is respectfully requested. ~; ~~~~~ ~ ~~~~~a~ ~~~~ Sincerely ~ a °~°"~' - ;,~: . ~~ ~ ~~~ ~•, Thomas Skarbek, CPA Director Budgeting and ~~~~aa~ ':.J~~'.,. ~u4i 4~pp...~~ 6."Lia~l~hl9 ggrrp~~~-))_ d/Y~! n~ ci 6~e'OMp ~~Jc ~~~g 9D~M CATHERINEA. HUBBARD-$HEAD T.i2 RowE THOMAS $KARBEK SUSAN WALLACE RoBERTALi.EN DIRECTOR DIRECTOR DIRECTOR MANAGER DIRECTOR HUMAN RESOURCES CITY FINANCE BUDGETING ~ FINANCIAL REPORTING BENEFITS INFORMATION TECHNOLOGY