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City of Shreveport
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DATE
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AN ORDINANCE ADOPTING THE 2010 COMMUNITY DEVELOPMENT SPECIAL REVENUE FUND, APPROPRIATING THE FUNDS AUTHORIZED THERIN, AND OTHERWISE PROVIDING WITH RESPECT THERETO
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Oct. 1, 2009
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EXECUTIVE OFFICE
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MAYOR CEDRIC B. GLOVER
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To adopt the 2010 Community Development Fund budget, in accordance with State law and City Charter.
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This Ordinance or Resolution will have direct impact on Council District:
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All
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Almost all of the revenue received by Community Development is from State and Federal Grants. This fund is up 1.5% from 2009 budget and includes more than $7.9 million in unspent funds from previous years.
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TIMETABLE
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October 13, 2009
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By December 15, 2009
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SPECIAL PROCEDURAL REQUIREMENTS
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A public hearing must be held on this budget for adoption by Council.
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Approval of this ordinance is recommended.
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Rick Seaton, Assistant CAO
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ORDINANCE NO. ____ OF 2009
AN ORDINANCE ADOPTING THE 2010 BUDGET FOR THE COMMUNITY DEVELOPMENT SPECIAL REVENUE FUND, APPROPRIATING THE FUNDS AUTHORIZED THEREIN, AND OTHERWISE PROVIDING WITH RESPECT THERETO
BY:
WHEREAS, Article 7 of the Charter of the City of Shreveport requires the adoption of a comprehensive operating budget for the year 2010; and
WHEREAS, the City Council has created the Community Development Special Revenue Fund, to account for certain funds spent on jobs training, housing improvement, codes enforcement and neighborhood development.
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Shreveport, in legal session convened, that:
1. Estimated Receipts - The estimated Community Development Special Revenue Fund budget receipts for the year 2010 are hereby established as follows:
2009 and Prior-Year Funds:
Prior-Year HOME Program 106,600
Prior-Year HOME Program Income 450,000
Prior-Year HOPE Program Income 275,000
Prior-Year WIA Grants 3,514,100
Prior-Year LAJET Grants 428,000
Prior-Year SHMA Program Income 155,000
Prior-Year Housing Program Income 450,000
Prior-Year Riverfront Development Funds 160,600
Prior-Year Section 108 (SICED) 888,500
Prior-Year EDI Grant 826,600
Prior-Year Business Development Prog. Income 660,000
Fiscal Year 2010 Funds:
CDBG Entitlement $2,607,400
Housing Program Income 150,000
HOME Entitlement 1,467,500
HOME Program Income 150,000
HOPE Program Income 25,000
Federal Emergency Shelter 114,900
State Emergency Shelter 99,000
Basic Education Program Income 4,000
Transfer from General Fund 650,000
Business Development Program Income 75,000
Private Donations - PYHOS 7,500
SHMA Program Income 2,000
SUBTOTAL - FY 2010 FUNDS $ 5,352,300
GRAND TOTAL REVENUES $13,266,700
2. Appropriations - The funds set forth in the following classes of expenditures are hereby appropriated out of the Community Development Special Revenue Fund’s receipts for the year 2010:
Prior-Year Funds:
CDBG Programs 450,000
EDI Grant 160,600
SICED Grant 888,500
HOME Program 556,600
WIA 3,514,100
LAJET 428,000
Loan Repayment Account 826,600
Misc. Programs (HOPE, SHMA, Rental Rehab) 430,000
Revolving Loan Program 660,000
SUBTOTAL - 2009 AND PRIOR YEARS $7,914,400
2010 Revenues:
Administration:
Personal Services $ 665,600
Materials and Supplies 16,500
Contractual Services 46,000
Other Charges 1,000
Transfer to General Fund 108,300
Transfer to Information Technology Fund 34,000
Federal ESG 114,900
State ESG 99,000
TOTAL ADMINISTRATION $1,085,300
Housing and Business Development:
Personal Services $ 629,000
Materials and Supplies 26,700
Contractual Services 48,600
Improvements and Equipment 4,700
Transfer to General Fund 108,200
Transfer to Information Technology Fund 31,000
Basic Education Program 4,000
Business Development Program Income 75,000
Housing Program- CDBG 1,959,600
HOME Program 1,345,700
Paint Your Heart Out - Private 7,500
Misc. Programs (HOPE, SHMA, Rental Rehab) 27,000
TOTAL - HOUSING & BUSINESS DEV. $4,267,000
GRAND TOTAL - APPROPRIATIONS (2010) $ 5,352,300
GRAND TOTAL - ALL APPROPRIATIONS $13,266,700
3. The Community Development Special Revenue Fund budget presented to the City Council by the Mayor on October 1, 2009, as amended by subsequent action of this Council, be and is hereby adopted
4. Capital Transfers - All amounts authorized by the Capital Improvements Budget ordinance to be financed by receipts of the Community Development Special Revenue Fund shall be transferred to the Capital Projects Fund as provided in the Capital Improvements Budget ordinance.
5. Administration - The Mayor is hereby authorized to execute all contracts, deeds, grant documents and other legal instruments necessary to expend or receive the funds herein authorized.
6. Donation of City Funds - No funds herein appropriated shall be donated, loaned or pledged, and no expenditures for such purposes shall be authorized except in accordance with Section 26-53 of the Code of Ordinances, as it exists now or may hereafter be amended.
BE IT FURTHER ORDAINED that if any provision or item of this ordinance or the application thereof is held invalid, such invalidity shall not affect other provisions, items or applications of this ordinance which can be given effect without the invalid provisions, items or applications; and to this end, the provisions of this ordinance are hereby declared severable.
BE IT FURTHER ORDAINED that all ordinances or parts thereof in conflict herewith are hereby repealed.
BE IT FURTHER ORDAINED that this ordinance will become effective on January 1, 2010.
APPROVED AS TO LEGAL FORM:
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City Attorney’s Office
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