HomeMy WebLinkAboutTransferring $486,805 among various accounts within the department of community and economic developmentORDINANCE No.
Passed by the Common Coacncil of the City of South Bend, Indiana
November 27,
Attest:
Attest:
~~ 1
20
00
Presented by me to the Mayor of the City of South Bend, Indiana
November 28, 20 00
City Clerk
President of Common Council
City Clerk
Approved and signed by me November 28. 20 00
Mayor
ORDINANCE NO. ~ ~ ` ~ ~ - ~~
AN ORDINANCE TRANSFERRING $486,805 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 in accordance with the community's Housing & Community Development Plan, transfers are
needed:
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South. Bend,
Indiana, as follows:
SECTION I. The sum of $486,805 is hereby transferred among accounts as set forth below:
Reduce the following: Amount
1998 Broadway St. Mortgage Subsidies $9,838
1998 Affordable Loan 4,972
1998 REWARD 28,000
1998 PROS Revolving Loan Fund 58,211
1998 Rum Village Public Works 33,994
1998 NHS Homeownership Project 54,256
1999 Broadway St. Mortgage Subsidies 17,500
1999 Affordable Loan 669
1999 REWARD 32,499
1999 Christmas in April .41,568
1999 LaCasa de Amistad Rehab 2,000
1999 NHS Acquisition & Clearance 25,000
1999 NHS Target Area Improvements 22,286
1999 YWCA Outreach Grant 1,835
1999 Grace Community Center 789
1999 LaSalle Fillmore Neighborhood Center 449
1999 Neighborhood Watch 15,134
1999 NNN Social Concerns 12,500
1999 LaCasa/El Campito Admin 86
1999 YSB Development Planning 1,996
1999 Neighborhood Resources & Technical Services Corp. 18,702
1999 Section 108 Payment 20,071
1909 Excess Program Income 84,450
Total $486,805
Increase the following:
2001 Affordable Loan
2001 SBH -Chapin Acquisition/Relocation/Demo
2001 NNN Northwest Neighborhood Revitalization
2001 Community Development Administration
2001 General Administration
Total
Amount
$100,000
100,000
100,000
100,000
86.805
$486,805
SECTION II. This Ordinance shall be in full force and effect from and after its passage
by the Common Council and approval by the Mayor.
b•. ~~ ~R=-~~
Member of the Comm Council
1 st READING I ~-~3 ~o~
PUBLIC HEARING 11~ZZ-d~1
3rd READING l ~ - L1- OD
N07 APPROVED
REFERRED
PASSED ~`-Z.1~~~
Filed to Clerl~'s ®~~ic~
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COMMITTEE REPORT
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
111-00 A BILL TRANSFERRING $486,805 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
SOUTH BEND,INDIANA 46601-1830
PxoN~E 219/ 235-9371
FAx 2191235-9021
TDD 219/ 235-5567
CITY OF SOUTH BEND STEPHEN J. LUECKE, MAYOR
COMMUNITY $~ ECONOMIC DEVELOPMENT
JON R. HUNT
EXECUTIVE DIRECTOR
November 6, 2000
South Bend Common Council
Fourth Floor Council Chambers
400 County-City Building
South Bend, IN 46601
Dear Council Member:
The attached bill for your consideration and approval will transfer $486,805 in Community Development
Block grant funds as part of the 2001 Housing & Community Development Plan. As you remember, this
plan, and the proposed allocation of funds, was made public September 29, 2000 fora 30-day public
comment period. The plan was also the subject of 2 public hearings on October 19th. This bill is a
companion to the CDBG general appropriation bill also filed today.
Please call me at 235-9330 if you have any questions.
Sincerely,
t~J~
Elizabeth Leonard
Director
Financial & Program Management
cc: Jon Hunt
John March
George Adler
...
Filed In Cl®i'it'S ~~fie~
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~~T''r° Fr9.~SF~t, ~. pro~~i~ ~~~~.
COMMUNITY DEVELOPMENT
PAMELA C. MEYER
219/235-9660
FAX: 2191235-0607
ECONOMIC DEVELOPMENT
DONALD E. INKS
219/235-9371
FINANCIAL HL PROGRAM
MANAGEiv4ENT
ELIZABETH LEONARD
219/235-9371