HomeMy WebLinkAboutTransferring $450,000 among various accounts within the Department of Community and Economic DevelopmentORDINANCE No.
Passed by the Common Council of the City of South Bend, Indiana
August 27,
Attest:
Attest:
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20
01
Presented by me to the Mayor of the City of South Bend, Indiana
Ai,nu~t ~R, 20 01
City Clerk
President of Common Council
Ciry Clerk
Approved and signed by me August 29, 20 p1-
Mayor
ORDINANCE NO. ~,2 S `~U'
AN ORDINANCE TRANSFERRING $450,000 AMONG
VARIOUS ACCOUNTS WITHIN THE DEPARTMENT OF
COMMUNITY AND ECONOMIC DEVELOPMENT
STATEMENT OF PURPOSE AND INTENT:
In order to assure the efficient and timely utilization of Community Development Block
Grant Funds transfers among accounts are necessary.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend,
Indiana, as follows:
SECTION I. The sum of $450,000 is hereby transferred among accounts as set forth
below.
Reduce the following accounts:
Project No. Description Amount
CD98-8105 Affordable Loan Program $ 2,795
CD98-8141 Partnership Public Works 69,996
CD99-8124 NNN Housing Rehab 14,460
CD99-8125 SBH 1300 Block W. Washington 1,937
CD99-8154 South Gateway Improvement 12,127
CD99-8157 NHS -Target Area Public Improvement 7,862
CD99-8191 Section 108 Payment 6,946
CD00-8104 CHC 80/20 Program 103,056
CD00-8109 NHS Admin 45,000
CD00-8157 NHS Target Area Public Improvement 25,372
CD00-8161 Community Coordinated Child Care 1,932
CD00-8162 YWCA Outreach Grant 16,654
CD00-8167 LaSalle Fillmore Neighborhood Center 251
CD00-8171 Neighborhood Patrols 13,498
CD00-8186 Neighborhood Resources & Tech. Service Corp.12,414
CD00-8190 Historic Preservation 713
CD00-8191 Section 108 Payment 31,432
1999 Excess Program Income 90
2000 Excess Program Income 83.465
TOTAL $450,000
Increase the following accounts:
Project No. Description Amount
CDO1-8193 Hansel Center Day Care Consolidation $150,000
CDO1-8138 South Michigan Public Facility Development 300.000
TOTAL $450,000
SECTION II. No costs will be incurred or funds expended for any of the 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 from and after its passage by
the Common Council and approval by the Mayor.
~~
Member of the Common Cou it
i st READING 1-Z3-~ 1
PUBLIC HEARING g-2-~ -0`
3 rd READING g-.Z'1 -0~
NOT APPROVED
REFERRED.
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LOAIITiAJ. CWA
CdTY C1.&R~ SD. BEEdD. E?2,
COMMITTEE REPORT
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
64-01 A BILL TRANSFERRING $450,000 AMONG VARIOUS ACCOUNTS
WITHIN THE DEPARTMENT OF COMMUNITY AND ECONOMIC
DEVELOPMENT
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.
Andrew Udj ak
Chairman
1200 COUNTY-CITY BUILDING
SovrH BEND, INDIANA 46601-1830
PHONE 219! 235-9371
FAx 219/235-9021
TDD 219/ 235-5567
CITY OF SOUTH BEND STEPHEN J. LUECKE, MAYOR
COMMUNITY BL ECONOMIC DEVELOPMENT
JON R. HUNT
EXECUTIVE DIRECTOR
July 10, 2001
South Bend Common Council
Fourth Floor Council Chambers
400 County-City Building
South Bend, IN 46601
Dear Council Members:
The attached bill for your consideration and approval will transfer a total of $450,000 in
Community Development Block Grant funds remaining at program end. The appropriation
implements an amendment to the Plan.
The amendment is the subject of a 30-day public comment period beginning July 9, 2001 and
ending at noon on August 8, 2001. In addition, a public hearing will be held on August 1,
2001.
If you have any questions regarding this bill, please call me at 235-9330.
Sincerely,
-- l JJ'•~-e~~ .
Elizabeth Leonard
Director
Financial & Program Management
cc: Jon Hunt
John March
Judy Rosheck
~lt~d to Ctark'~ ®fftC~
CO€IkTTTA d. DUIDF,
COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT FINANCIAL SC PROGRAM
PAMELA C. MEYER DONALD E. INKS MANAGEMENT
219/235-9660 219/235-9371 ELIZABETH LEONARD
FAx: 219/235-9697 219(235-9371