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06-26-17 Council Minutes
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06-26-17 Council Minutes
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City Council - City Clerk
City Council - Document Type
Council Mtg Minutes
City Counci - Date
6/26/2017
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REGULAR MEETING JUNE 26, 2017 <br /> Councilmember Scott responded that three-hundred (300) people were sent notifications and that <br /> he knew people in that area that are on the listserv. <br /> Councilmember Williams-Preston responded, It just doesn't mean that everybody is notified. <br /> Councilmember Oliver Davis stated that the fact that there was any opposition to this bill,that <br /> there was activity in the alley, gave <br /> him concern. <br /> Councilmember Tim Scott made a motion to send Bill No. 35-17 to the full Council with a <br /> favorable recommendation. Lacking a second, the motion died. <br /> Councilmember Regina Williams-Preston made a motion to send Bill No. 35-17 to the full <br /> Council with an unfavorable recommendation. Councilmember Tim Scott seconded the motion <br /> which carried by a roll call vote of six (6) ayes and one (1)nay (Councilmember Dr. David <br /> Varner). <br /> 36-17 PUBLIC HEARING ON AN ORDINANCE OF <br /> THE COMMON COUNCIL OF THE CITY OF <br /> SOUTH BEND, INDIANA, FOR BUDGET <br /> TRANSFERS FOR VARIOUS DEPARTMENTS <br /> WITHIN THE CITY OF SOUTH BEND, <br /> INDIANA FOR THE YEAR 2017 <br /> Councilmember Karen White, Chair of the Personnel and Finance Committee, reported that they <br /> met this afternoon and send this bill forward with a favorable recommendation. <br /> John Murphy,the Department of Administration and Finance, with offices on the 12th Floor of <br /> the County-City Building, South Bend, IN, served as the presenter of this bill. Mr. Murphy stated <br /> that this bill concerns transfers between accounts or departments in the same fund, not additional <br /> appropriations. He stated, There was a question at the committee meeting about the transfer in <br /> Fund#279 that's a transfer from salaries that were unspent to cover professional services <br /> contracted of enFocus. A purpose of the contract was to work in areas of the PSAP, assessments, <br /> and the website. That was a purchase order that was issued earlier in the year. <br /> Councilmember Dr. David Varner asked, Do you anticipate that this closes the expenditures for <br /> the year for those three (3) items? <br /> Mr. Murphy responded, I'm not sure about that. <br /> Councilmember Dr. Varner asked, I guess the other question would be,then, did you anticipate <br /> that there would be more requests? I'm trying to get a handle on what the total is going to be as <br /> we look at these over the course of the year. <br /> Mr. Murphy responded, I'm not anticipating any additional requests for this. <br /> Councilmember Dr. Varner asked, And this is a supplement in addition to what we appropriated <br /> earlier? <br /> Mr. Murphy responded, Yeah, it's just a transfer between accounts. It's not an additional at all. <br /> Councilmember Dr. Varner asked, I guess I'm trying to get at what we expect to spend this year <br /> on those three (3) items with enFocus. <br /> Mr. Murphy responded, I think we'll be able to cover it within the existing budget. <br /> Councilmember Dr. Varner asked, And that total would be...? <br /> Mr. Murphy responded, It's more a line item. It's a couple hundred-thousand in professional <br /> services, not just for this particular vendor but for all types of things like that. <br /> Councilmember Dr. Varner asked, If you can check on that...? <br /> 8 <br />
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