HomeMy WebLinkAboutTransferring $766,300 among various accounts within the Department of Community and Economic DevelopmentORDINANCE No.
Passed by the Common Council of the City of South Bend, Indiana.
8963-98
November 23, 19 98
Attest: City Clerk
LORETTA J.~DUDA ~ 1
Attest:
Presented by me to the Mayor of the City of South Bend, Indiana
November 24,
President of Common Council
19 98
City Clerk
Approved and signed by me November 25, 19 98
Mayor
ORDINANCE NO. ~~ ~~ ~ "
AN ORDINANCE TRANSFERRING $766,300 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 and to further the implementation of certain community objectives, 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 $766,300 is hereby transferred among accounts as set forth below:
Reduce the following: Amount
1997 Bureau of Housing Admin 27,918
1997 Planning & Neighborhood Development Admin 43,370
1996 Bureau of Housing Admin 16,576
1995 South Bend Heritage Homeownership 6,904
1995 Northwest Revolving Loan 55,518
1996 Community Homebuyer's Corporation - 75/25 Subsidy 8,299
1996 Hansel Center Rehab 1,429
1996 Neighborhood Resources & Technical Services Corporation 203
1997 Affordable Loan 150
1997 REWARD 29,000
1997 Southeast Housing Project (11)
1997 El Campito Site Improvement 892
1997 500 Block S. Michigan Improvements 40,000
1997 Neighborhood Watch 14,239
1997 Near Northwest Neighborhood Social & Economic Concerns 4,086
1997 El Buen Vecino 2
1997 La Casa/El Campito Admin 1,679
1997 Historic Preservation 84
1997 Hansel/Martin Rehab 1
1997 Section 108 Payment 86,056
1998 Section 108 Payment 1,464
1998 Partnership Public Works 50,000
1998 Additional Entitlement 214,000
1997 Excess Program Income 164,442
Total $766, 300
Increase the following: Amount
1999 Section 108 Loan Payment $31,523
1999 Chapin Street Development 88,000
1999 South Gateway Improvements 112,177
1999 Center for the Homeless 100,000
1999 Human Rights Administration 13,000
1999 Department of Community & Economic Development General Admin 204,999
1999 Division of Planning & Neighborhood Development Admin 216,601
Total $766,300
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.
Member of the Common Council
1st READING ' ~ ~~~ ~ D C/
PUELIC HEARING i ~ -~ 3- / d
3rd READiNG~ ~, 2?~ -~fg
NOT APPROVED
FEFERRED
PASSEfl ~~-~.3~9 t~
' .. . .
R~ ~ v - 4 i~9~
~......,,.... ~ ~ . .. r..~~
_ ....,-t x.«
~jy ,' _,. ... ~t. ..
COMMITTEE REPORT
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
100-98 A BILL TRANSFERRING $766,300 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
has been recommended to the Council favorably.
Charlotte Pfeifer
Chairman
1200 COUNTY-CITY BUILDING
SOUTH BEND, INDIANA 46601-1830
PHONE 219/235-9371
Fax 219/235-9021
TDD 2I9/ 235-5567
CITY OF SOUTH BEND STEPHEN J. LUECKE, MAYOR
COMMUNITY ~ ECONOMIC DEVELOPMENT
JON R. HUNT ANN E, KOLATA
EXECUTIVE DIRECTOR DEPUTY EXECUTIVE DIRECTOR
November 2, 1998
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 $766,300 in Community
Development Block grant funds. This bill, along with the bill for $3,749,000 will appropriate new
CDBG funds in accordance with the 1999 Housing & Community Development Plan. They, in
addition to the Section 108 funds appropriated under ordinance #8884-98 on 2/9/98, will be spent in
1999 on the projects specified. As discussed in February at the passage of the Section 108 ordinance,
we have proceeded with the $150,000 for the Center for the Homeless and the $450,000 for the
LaSalle Recreational Center in 1998, but not the redevelopment activities at Main & Jefferson. Given
the delay in receipt of the Section 108 dollars, those projects may be funded from CDBG-and some of
the projects appropriated for CDBG funding may be funded from Section 108.
Please call me at 235-9330 if you have any questions.
Sincerely,
e~-~;~
Elizabeth Leonard
Director
Financial & Program Management
cc: Jon Hunt
John March
George Adler
r,~~;~~ - ~; tg9~
t..
::.
REDEVELOPMENT BUSINESS ASSISTANCE FINANCIAL SL PROGRAM
ANN E. KOLATA Si DEVELOPMENT MANAGEMENT
219/235-9371 DONALD E. INKS ELIZABETH LEONARD
19/235-9335 BUREAU OF HOUSING PLANNING & NEIGHBORHOOD
KATHRYN BAUMGARTNER DEVELOPMENT
521 ECLIPSE PLACE PAMELA C. MEYER
219/235-9335 219/235-9475 219/235-9660
FAx: 219/235-9469 FAx: 219/235-9697