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10-23-17 Personnel and Finance
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10-23-17 Personnel and Finance
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
10/23/2017
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Ken Glowacki, Director of Financial Services for the South Bend Police Department with offices <br /> at 700 W. Sample Street,replied, Yes, it is the purchase of four(4) fully equipped escort <br /> motorcycles. We have had the other motorcycles for about four(4) or five (5)years. <br /> Councilmember Dr. Varner asked, The debt payment for the Smart Streets is residual from the <br /> original bond issue? <br /> Ms. Hockenhull replied, Yes and it just didn't make it into the original budget. This was our first <br /> year to put all the bond funds into the budget. <br /> Councilmember Dr. Varner followed up, Is this the end of it or are there other monies for Smart <br /> Streets that have yet to be expended? <br /> Ms. Hockenhull replied, I would have to look into that. I think this is just the debt. I don't <br /> believe this was residual but I will look into that and get back to you. <br /> She then opened the floor to members of the public wishing to speak in favor of or in opposition <br /> to the legislation. There were none. She turned the floor back to the Committee for further <br /> comments or main motions. <br /> Committeemember Ferlic made a motion to send Bill No. 76-17 to the full Council with a <br /> favorable recommendation. Committeemember Voorde seconded this motion which carried <br /> unanimously by a voice vote of four(4) ayes. <br /> Substitute Bill No. 77-17- October 2017 Enterprise Funds Ordinance <br /> Committeemember Ferlic made a motion to accept the substitute version of Bill No. 77-17. <br /> Committeemember Voorde seconded this motion which carried unanimously by a voice vote of <br /> four(4) ayes. <br /> Ms. Hockenhull stated, This is for the additional appropriation requests for enterprise funds. We <br /> do run all of these appropriations, before we present them to you,to be sure we have appropriate <br /> cash balances to fund all of these. We do have the cash available to fund all of these requests. <br /> We have $20,000 for additional gear for our CTE classes, recruit classes, and EMS Fire <br /> Department. There was a mix up with a refund with Code Enforcement and we have that ironed <br /> out. In order to refund we have to put it through as an expense. There are also some sewer <br /> repairs. <br /> Committee Chair White opened the floor to questions from the Committee and Councilmembers. <br /> There were none. She then opened the floor to members of the public wishing to speak in favor <br /> of or in opposition to the legislation. There were none. She turned the floor back to the <br /> Committee for further comments or main motions. <br /> 6 <br />
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