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r 280 Police Grants , —'—'4-,-60-0-T- <br /> 30,000�S end of g rant monies received in a prior fiscal <br /> F 258 Human Ri hts 4,600 Speaker fe#s and from a rant received already received _vi <br /> __.... -._._._ . . �. P._ —.-- __ ... .._.Y -- <br /> ' period. <br /> P Y ___ <br /> __._- __!2...s s ent on police e ut ment warrant contracts <br /> 291 River Rescue 15,000 Purchase of replacement equipment for Fire _- - <br /> River Rescue ! <br /> unit from fund cash balance. <br /> 410 UDAG 472,140 Scheduled loan repayment from UDAG #o COIT fund re 1 ..- <br /> _.. Source/Marriott project from 2010 <br /> 438 Coveleski Bond 5,269 Final spend of bond proceeds on protect Total spend closed <br /> 677 Hall of Fame Capital 410,000 Estimated cost of water mitigation damage vandalism <br /> incidents--expected insurance reimbursement$225k__ <br /> Total __ 2,667,915 <br /> 3 <br /> New monies expended are available within existing cash balances of specified funds within City <br /> operations and do not represent a drain on current financial operations of the City. <br /> I will present this bill to the Common Council at the appropriate Council Committee meeting, public <br /> hearing, and at the Council meeting. It is requested that this Bill be filed for 1St reading at the November <br /> 28, 2011 Council meeting, with 2nd read, public hearing, 3'd reading and Council vote at the December 12, <br /> 2011 Council meeting, with assignment to the Personnel and Finance Committee. <br /> I am available to discuss any matters concerning this bill at the convenience of Council. <br /> Regards, <br /> 1 <br /> Gregg D. 'ent ra <br /> cc: Stephen J. Luecke, Mayor of the City of South Bend <br /> Hied i <br /> !SOY z11 <br /> JOHN VCX'111:b�: <br /> i <br />