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REGULAR MEETING December 10, 2018
<br /> and additional appropriations, it was a pleasure to have the opportunity to first(1St)meet with you
<br /> all in advance to work through the requests and have an open dialogue. Not only that but to have
<br /> the opportunity earlier this evening to go through each of these bills to answer questions and
<br /> concerns, I am grateful for that opportunity. We begin here with Bill No. 62-18. As I mentioned in
<br /> our discussion earlier this evening, you will find that these are, as they have been typically
<br /> presented to you in the past, grouped by fund and department. These budget transfers ultimately
<br /> create no net change in the amount of the appropriations under the 2018 adopted budget. Instead,
<br /> they represent transfers back and forth across expense categories within the departmental budgets.
<br /> As I mentioned before, the first (1 St) several pages of the attachment to this bill, in spreadsheet
<br /> form, those represent the various departmental budget transfers that are being requested. The
<br /> remainder of that document contains all of the account number adjustments that are being
<br /> accomplished through budget transfers for the Century Center operation. I would be happy to
<br /> reiterate that explanation if anybody would like to hear it again. I think with that, I would be happy
<br /> to answer any further questions on this one(1).Again,budget transfers here are those that represent
<br /> a net zero (0) change to the budgeted appropriations.
<br /> This being the time heretofore set for the Public Hearing on the above bill, proponents and
<br /> opponents were given an opportunity to be heard. There were none.
<br /> Councilmember Karen White made a motion to send Bill No. 62-18 to the full Council with a
<br /> favorable recommendation. Councilmember John Voorde seconded this motion which carried by
<br /> a voice vote of nine(9) ayes.
<br /> 63-18 PUBLIC HEARING ON AN ORDINANCE OF
<br /> THE COMMON COUNCIL OF THE CITY OF
<br /> SOUTH BEND, INDIANA, APPROPRIATING
<br /> ADDITIONAL FUNDS FOR CERTAIN
<br /> DEPARTMENTAL AND CITY SERVICES
<br /> OPERATIONS IN 2018 OF $269,500 FROM THE
<br /> GENERAL FUND (#101), $850,000 FROM
<br /> RECREATION NONREVERTING (#203),
<br /> $50,000 FROM GIFT/DONATION/BEQUEST
<br /> FUND (#217), $37,000 FROM LAW
<br /> ENFORCEMENT CONTINUING EDUCATION
<br /> (#220), $608,836 FROM CENTRAL SERVICES
<br /> (#222), $708,000 FROM LIABILITY
<br /> INSURANCE PREMIUM RESERVE (#226),
<br /> $254,000 FROM LOIT 2016 SPECIAL
<br /> DISTRIBUTION (#257), $9,100 FROM HUMAN
<br /> RIGHTS FEDERAL GRANT (#258), $30,500
<br /> FROM LOCAL ROAD &BRIDGE GRANT
<br /> (#265), $20,000 FROM TAKE HOME VEHICLE
<br /> POLICE (#278), $393,400 FROM IT/INNOV
<br /> ATION/311 CALL CENTER(#279), $26 FROM
<br /> ECONOMIC REVENUE BOND (#281), $21,735
<br /> FROM POLICE GRANTS (#292), $2,000 FROM
<br /> AIRPORT 2003 DEBT RESERVE (#315), $10,000
<br /> FROM SBCDA 2003 DEBT RESERVE (#328),
<br /> $1,050,000 FROM COIT (#404), $130,000 FROM
<br /> PARK NONREVERTING CAPITAL (#405),
<br /> $116,202 FROM CUMULATIVE CAPITAL
<br /> DEVELOPMENT (#406), $783,670 FROM EDIT
<br /> (#408), $665,817 FROM EQUIPMENT VEHICLE
<br /> LEASING(#750), $64,421 FROM SOUTH BEND
<br /> REDEVELOPMENT AUTHORITY(#752), AND
<br /> ($22,974,385) FROM EDDY STREET
<br /> COMMONS CAPITAL (#759).
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