HomeMy WebLinkAboutTransferring $443,000 among various accounts within the department of Community and Economic Development
ORDINANCE No. a,~s,
Passed by the Common Council of the City of South Bend, Indiana
April 14, 97
19
Arrest:
Attest:
City Clerk
Presented by me to the Mayor of the City of South Bend, Indiana
April 15,
President of Common Council
19 97
LORETT . DUDA
Approved and signed by me
April 16,
19 97
City Clerk
Mayor
ORDINANCE NO. ~ 1 ~c ~ / /
AN ORDINANCE TRANSFERRING $443,000 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, THE_RFFORE, BE IT ORDAINED by the Common Council of the City of South
Bend, Indiana, as follows:
SECTION I. The sum of $443,000 is hereby transferred among accounts as set forth
below.
Reduce the following accounts:
Project No. Description Am n
1996 Program Income Account 35,048
CD94-307 Boy's & Girl's Club 7,871
CD94-305 Cushing Public Works 5,468
CD94-110 Southeast Housing 1,265
CD95-102 Affordable Loan 39,503
CD95-103 HDC Lease/Purchase 57,739
CD95-104 REWARD 16,655
CD95-515 Task Force on Housing 16
CD96-304 El Campito Site Improvement 936
CD96-305 Parks-Bleachers 560
CD96-306 Parks - ADA Projects 25
CD96-502 Community Coordinated Child Care 4,565
CD96-511 Neighborhood Watch 13,606
CD96-514 NNN, Inc. Social & Economic Concerns 562
CD96-510 El Campito Parent Center 1,096
CD96-602 NNN, Inc. Admin 2,345
CD96-1100.2 Historic Preservation 9,129
Section 108 Payment (1996 & 1997) 4 11
TOTAL $443,000
Increase the following accounts:
Project No. Descri tp ion Am n
CD97-307 Boy's & Girl's Club $20,000
CD97-107 Broadway Street Mortgage Subsidy 132,000
CD97-316 Broadway Street Public Improvements 44,000
CD97-521 LaCasa de Amistad/El Campito 10,000
CD97-111 NHS Revolving Loan Fund 55,000
CD97-110 Southeast House Moves 35,000
CD97-607 Michigan Street Development 40,000
CD97-316 LaSalle Neighborhood Center Addition 100,000
CD97-302 Neighborhood Partnership Center Public Works 7000
TOTAL $443, 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 ayor.
~d~~
1 ST KE~c~H~ 3 ~L~~9, Member of the Common Council Filed in Clerk's Off6ce
iJOT APPROVED
REFERRED
PASSED ~~. f 7
~~Aft 1 9 1997
LORETT~ J. DULZ".
CITY CLHRK, ~~. E31:Nis, ~~.
COMITTEE REPORT
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee
to whom was referred
BILL NO.
25-97 A BILL TRANSFERRING $443,000 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
has been recommended to the Council favorably.
Sean Coleman
Chairman
1200 COUNTY-CITY BUILDING
SOUTH BEND, INDIANA 46601-1830
PHONE 219/235-9371
FAx 219/235-9021
TDD 219/ 235-5567
CITY OF SOUTH BEND STEPHEN ,]. LUECKE, MAYOR
COMMUNITY ~L ECONOMIC DEVELOPMENT
JON R. HUNT ANNE. KOLATA
EXECUTIVE DIRECTOR DEPUTY EXECUTIVE DIRECTOR
February 20, 1997
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 a total of $443,000 in
excess 1996 program income funds and remaining dollars in prior year or previously funded
projects. The transfer will add funds to previous allocations for 3 projects as well as adding
additional projects slated for implementation in 1997.
If you have any questions regarding this bill, please call me.
Sincerely,
~~~~:~~~
~ Elizabe Leon
Director
Financial & Pr
cc:
Ton Hunt
John March
George Adler
Filed in Cier~r~~ office
~+ ^ ~ 1 9 1g~7
tORETTh J, ~ti ;?p
CITYCLERK, 80. U~b:~, ~~.
REDEVELOPMENT BUSINESS ASSISTANCE FINANCIAL 8t PROGRAM
ANN E. KOUTA 8t DEVELOPMENT MANAGEMENT
219/235-9371 DONALD E. INKS ELIZABETH LEONARD
219/235-9335 219/235-9335
BUREAU OF HOUSING
KATHRYN BAUMGARTNER
S21 ECLIPSE PLACE
219/235-9475
FAx: 219/235-9469
PLANNING & NEIGHBORHOOD
DEVELOPMENT'
. PAMELA C. MEYER
219/235-9660
FAx: 219/235-9697