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HomeMy WebLinkAboutAppropriating Additional Funds for City Services Operations in 2015ORDINANCE No. 10364 -15 Passed by the Common Council of the City of South Bend, Indiana Attest: JOHN June 22, 20 15 City Clerk President of Common Council Presented by me to the Mayor of the City of South Bend, Indiana June 23, Z0 15 Approved and signed by me 3U ht d 20 )S' City Clerk ORDINANCE NO. , —I s AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2015 OF $200,000 FROM LOCAL ROAD & STREETS FUND (#251),$800 FROM PROFESSIONAL SPORTS DEVELOPMENT FUND ( #377) AND $316,091 FROM CEDIT FUND ( #408). STATEMENT OF PURPOSE AND INTENT The Common Council passed the City's 2015 operating and capital budgets in 2014 (Ordinances #10331 -14 passed on October 27, 2014) which included expenditures for various City operations. It is now necessary to appropriate additional funds for operational and capital expenditures necessary for the City to effect provision of services to its citizens which were not anticipated at the time the City budget was adopted. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana, as follows: Section I. The following amounts are hereby appropriated in fiscal year 2015 and set apart within the following designated funds for expenditures as follows: Fund Amount Local Road & Streets Fund ( #251) $200,000 Professional Sports Development Fund ( #377) 800 CEDIT Fund ( #408) 316,091 TOTAL 51 1 Section II. This ordinance shall be in full for ffect from and after its passage by the Common Council and approval the Mayor. Mcmb o ncil Attest: City Clerk Presented by me to the Mayor of the City of South Bend, Indiana, on the 2 day of '�3 LA,6A 2015 at I I' o'clock . m. Deputy 9 ty Clerk Approved and signed by me on the a3 day of 77�v n e- 2015 at o'clock &0 . m. Mayor, Cif o end, Indiana 1st READING (1-9—IT PUBLIC HEARING � —L-L--1 S 3rd READING (0— L1 --1.I- NOT APPROVED DEFERRED p PASSED —1 jr Filed in C-?'%sk :s Of�ic CITY C1 F a —}?ND, IN TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND: Your Committee of the Whole, to whom was referred: BILL NO. 30 -15 A BILL OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING ADDITIONAL FUNDS FOR CERTAIN DEPARTMENTAL AND CITY SERVICES OPERATIONS IN 2015 OF $200,000 FROM LOCAL ROAD & STREETS FUND ( #251), $800 FROM PROFESSIONAL SPORTS DEVELOPMENT FUND ( #377) AND $316,091 FROM CEDIT FUND ( #408) 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. This bill was heard by the Personnel & Finance Committee. Karen L. White Chairperson, Committee of the Whole n D m 3 �° I ssss >> d 00001 A O O _ 883 ° N m m m 3 3 c m m v v o x x x x m � m y J _ DDDD a 333_3_ o � o 0 H ? za m - 515, 0 3 3 N O 00.0'0 U C+ m - - m 2 3 2 2 D 3 m o d aa3a 3 a 33'- d 3 0 m. S m�' - m n o u t O T d c � D 'n °m °000 of of �n O o 2 a as p y^ J J a m d mm N o m-��aa �^ �n'vbI vIa m- NmF 3d `c am_NN N'O oon d O dlm pp➢ m n 000 p F m po =polo mmlm!m! II 00001 w mm3 N` m ow m'b DDDD oh°a 0 n' 3 3 3 3 vdl 0000 333 39i DDDD vm 3 3 3 3 d 120ON COUNTY -CITY BUILDING 227 W. JEFFERSON BLVD. SOUTH BEND, INDIANA 46601 -1830 PHONE 574.235.9216 FAX 574.235.9928 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR DEPARTMENT OF ADMINISTRATION AND FINANCE May 29, 2015 Mr. Tim Scott, President City of South Bend Common Council 227 W. Jefferson Boulevard, 4111 Floor South Bend, Indiana 46601 RE: June 2015 Appropriation Ordinance – Civil City Funds Dear President Scott, During the past several years, it has been the practice of the City of South Bend to request department heads, fiscal staff and city administration to conduct an extensive review of the status of compliance with the adopted city budget and propose necessary adjustments periodically throughout the year. For 2015, we plan to propose adjustments during four time periods — March, June, September and December. Based on our budget review, we are submitting the enclosed additional appropriation ordinance for your consideration. I will present this bill to the Common Council at the appropriate committee and council meetings. It is requested that this bill be filed for I" reading on June 8, 2015 with 2nd reading, public hearing and 3`d reading scheduled for June 22, 2015. Thank you for your attention to this request. If you should have any questions, please feel to contact me at 574- 235 -7678. Regards John H. Murphy City Controller CC: Pete Buttigieg, Mayor Kathryn Roos, Chief of Staff Brian Pawlowski, Deputy Chief of Staff Cristal Brisco, Corporation Counsel Aladean DeRose, City Attorney Jennifer Hockenhull, Deputy City Controller AfVe p A I Filed i CITVcLLI <i,^ til. fi3 a�