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Authorizing the expenditure of $5,000 by the Department of Human Resources for an audit fo the Community Development Block Program
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Authorizing the expenditure of $5,000 by the Department of Human Resources for an audit fo the Community Development Block Program
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
2/14/1977
Ord-Res Number
552-77
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RESOLUTION NO. 5`� - 7 7 <br />A RESOLUTION OF THE COMMON COUNCIL OF THE <br />CITY OF SOUTH BEND, AUTHORIZING THE EXPEN- <br />DITURE OF $5,500 BY THE DEPARTMENT OF HUMAN <br />RESOURCES FOR AN AUDIT OF THE COMMUNITY <br />DEVELOPMENT BLOCK PROGRAM. <br />WHEREAS, the Department of Human Resources is required by <br />Ordinance No. 6015 -76 to submit in resolution form to the <br />Common Council all contracts for expenditures from the Community <br />Development Block Grant program which exceed $5,000 before any <br />such expenditure shall be appropriated; and, <br />WHEREAS, pursuant to the Community Development Block Grant <br />program regulations the Department of Human Resources is required <br />to cause an audit to be made of its financial management systems <br />not less frequently than once every two years; and, <br />WHEREAS, the Department of Human Resources has negotiated <br />to contract with the independent public accounting firm of <br />Peat, Marwick, Mitchell & Co. for the required audit to be <br />performed at a cost of $5,500: <br />NOW, THEREFORE, BE IT RESOLVED, by the Common Council of <br />the City of South Bend, Indiana; <br />SECTION 1. That the Department of Human Resources is <br />authorized to make an expenditure of $5,500 for an audit of the <br />Community Development Block Grant program by Peat, Marwick, <br />Mitchell & Co, as required by the regulation governing this <br />program. <br />Member he Council <br />I si7n.e. on7.7 to provide an <br />_J__c C1_7cussi0ri <br />_. o n the issue. <br />FILED IPA 't[ORK'S GNU <br />Irene Gammon <br />CITY CLERK, JOLITH BEND, IND. <br />ADC"PiL-D <br />
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