CHAPTER 35: CITY ADMINISTRATIVE AND FINANCE PROCEDURES; CITY FUNDS
Section
General Provisions
   35.01   Payment of municipal debts
   35.02   Approval of certain claim payments in advance of board allowance
   35.03   Purchasing
Funds
   35.15   Cumulative Capital Development Fund
   35.16   Economic Development Revolving Loan Fund
   35.17   Firefighting Equipment Cumulative Fund
   35.18   Nonreverting Operating Fund for park purposes
   35.19   Nonreverting fund for the purchase of fire equipment
   35.20   Madison Advanced Internship Network (MAIN) Nonreverting Fund
   35.21   Nonreverting fund for the maintenance of the Miss Madison hydroplane boat
   35.22   Preservation and Community Enhancement Program (PACE) Nonreverting Fund
   35.23   Tree Board Fund
   35.24   Old State Road 56/Main Street Nonreverting Fund
   35.25   Madison Community Concert Band Fund
   35.26   Equipment Reserve Nonreverting Fund
   35.27   TIF District Fund
   35.28   Community Development Action Grant Fund
   35.29   Underground Storage Tanks Liability Fund
   35.30   Walnut Street Initiative/City of Madison, IN Fund
   35.31   Nuisance Abatement Nonreverting Fund
   35.32   Planning, Preservation, and Design Nonreverting Fund
   35.33   Heritage Trails Fund
   35.34   Pearl Park Fund
   35.35   Oakhill Park Donation Fund
   35.36   Paul Bruhn Grant Nonreverting Fund
   35.37   Aviation Rotary Fund
   35.38   Aviation Nonreverting Operating Fund
   35.39   Madison Municipal Airport (MMA) Events Fund
   35.40   Lide White Boys and Girls Club Fund
   35.41   Public Arts Commission Nonreverting Fund
   35.42   Cash Reserve Fund
   35.43   Rainy Day Fund
   35.44   Scenic Byway Fund
   35.45   Abandoned Vehicle Fund
   35.46   Farmers Market Grant Fund
   35.47   Public Safety Local Income Tax Fund
   35.48   County Tax Fund
   35.49   Community of Compassion Fund
   35.50   Reserved
   35.51   Bi-Centennial Event Fund
   35.52   Sewer Utilities Capital Improvement Fund
   35.53   Clean Drinking Water Nonreverting Fund
   35.54   Police Security Fund
   35.55   Madison Police K-9 Fund
   35.56   Disaster Mitigation Fund
   35.57   Riverfront Development Fund
   35.58   Unsafe Building Fund
   35.59   Mobile Event Stage Fund
   35.60   Housing Revolving Loan Fund
   35.61   Sunrise Golf Course Improvement Fund
   35.62   Community Development Program and Event Fund
   35.63   Public Video Service Fund
   35.64   Fire Department Fund
   35.65   John Paul Park Fund
   35.66   Hargan-Matthews Park Fund
   35.67   Health Reimbursement Reserve Non-reverting Fund
   35.68   Phoenix House Nonreverting Fund
   35.69   ARP Coronavirus Local Fiscal Recovery Fund
   35.70   Indiana Humanities Grant Nonreverting Fund
   35.71   National Trust Grant Nonreverting Fund
   35.72   Historic Preservation Fund Grant Nonreverting Fund
   35.73   Economic Development Nonreverting Fund
   35.74   READI Grant Nonreverting Funds
Fixed Asset Capitalization Policy
   35.80   Definitions
   35.81   Asset capitalization
   35.82   Recording and accounting
   35.83   Safeguarding of assets
Cross-reference:
   Internal control standards, see § 34.08
   Landfill-Transfer Station funds, see § 50.30
GENERAL PROVISIONS
§ 35.01 PAYMENT OF MUNICIPAL DEBTS.
   Payment of claims against the city shall be made in accordance with the procedures set forth in IC 36-4-8-1 et seq.
§ 35.02 APPROVAL OF CERTAIN CLAIM PAYMENTS IN ADVANCE OF BOARD ALLOWANCE.
   (A)   The Clerk-Treasurer, with the prior written approval of the board having jurisdiction over the allowance of claims, may pay the following claims in advance of board allowance:
      (1)   Property or services purchased or leased from the United States government, its agencies, or its political subdivisions;
      (2)   License or permit fees;
      (3)   Insurance premiums;
      (4)   Utility payments or utility connection charges;
      (5)   General grant programs where advance funding is not prohibited and the contracting party posts sufficient security to cover the amount advanced;
      (6)   Grants of state funds authorized by statute;
      (7)   Maintenance or service agreements;
      (8)   Leases or rental agreements;
      (9)   Bond or coupon payments;
      (10)   Payroll; or
      (11)   State, federal or county taxes.
   (B)   The city legislative body or the city board having jurisdiction over the allowance of the claim shall review and allow the claim at its next regular or special meeting following the preapproved payment of the expense.
(Ord. 1992-19, passed 7-7-92)
§ 35.03 PURCHASING.
   (A)   The Board of Public Works is hereby designated as the purchasing agency for the city, with all of the powers and duties authorized under IC 5-22. The purchasing agency shall designate in writing the purchasing agent. The purchasing agency may also designate in writing additional purchasing agents as necessary.
   (B)   The purchasing agent may purchase supplies with an estimated cost of less than $25,000 on the open market without inviting or receiving quotes or bids.
   (C)   It is hereby determined that each department may purchase services in whatever manner the purchaser determines to be reasonable.
   (D)   Supplies manufactured in the United States shall be specified for all purchases and shall be purchased unless the city determines:
      (1)   The supplies are not manufactured in the United States in reasonably available quantities;
      (2)   The price of the supplies manufactured in the United States exceeds by an unreasonable amount the price of available and comparable supplies manufactured elsewhere;
      (3)   The quality of the supplies manufactured in the United States is substantially less than the quality of comparably priced available supplies manufactured elsewhere; or
      (4)   The purchase of supplies manufactured in the United States is not in the public interest.
   (E)   All public purchasing done by the city or any department thereof shall be done in conformity with the provisions of IC 5-22-1-1 et seq.
(Ord. 1998-9, passed 7-7-98)
FUNDS
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