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No. 1092 authorizing reimbursement to the COSB for expenditures made within the SBCDA (Gerard Hilferty & Assoc.)
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No. 1092 authorizing reimbursement to the COSB for expenditures made within the SBCDA (Gerard Hilferty & Assoc.)
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SIM <br />1. The Commission finds that the City of South Bend has <br />appropriated and expended the following amounts from Fund 410 of <br />the City for the following eligible expenditures in the Allocation <br />Area: <br />DATE <br />CHECK # VENDOR ACTIVITY PAID AMOUNT <br />18867 Gerard Hilferty & Assoc. Professional 2/10/92 $2,700.00 <br />Services <br />21769 Gerard Hilferty & Assoc. Professional 4/27/92 $1,710.00 <br />Services <br />22063 Gerard Hilferty & Assoc. Professional 5/4/92 $1,790.00 <br />Services <br />26189 Gerard Hilferty & Assoc. Professional 7/30/92 $13,584.12 <br />Services <br />TOTAL $19,784.12 <br />2. The Commission authorizes and directs the reimbursement of <br />Nineteen Thousand Seven Hundred Eighty Four Dollars and Twelve <br />Cents ($19,784.12) from the South Bend Department of Redevelopment <br />Allocation Area (South Bend Allocation Area No. 1A) Special Fund be <br />made to the City of South Bend for eligible expenditures made <br />within the Allocation Area. <br />Adopted at a Regular Meeting of the South Bend Redevelopment <br />Commission held on August 21, 1992, at Room 1308 County -City <br />Building, 227 West Jefferson Boulevard, South Bend, IN 46601. <br />ATTEST: <br />2�� " <br />Michael Donoho, Secretary <br />ML:Res1092 <br />SOUTH BEND REDEVELOPMENT COMMISSION <br />By: <br />Paula N. Auburn, President <br />
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