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0258 Human Rights <br />4,600 <br />Speaker fees paid from a grant received already received 11 <br />G 280 Police Grants <br />30,000 <br />Spend of grant monies received in a prior fiscal period. <br />Monies spent on police equipment warranty contracts <br />291 River Rescue <br />15,000 <br />Purchase of replacement equipment for Fire River Rescue <br />unit from fund cash balance. <br />410 UDAG <br />472,140 <br />Scheduled loan repayment from UDAG to COIT fund re 1S <br />_ <br />Source / Marriott project from 2010 <br />438 Coveleski Bond <br />5,269 <br />Final spend of bond proceeds on project. Total spend closed <br />677 Hall of Fame Capital <br />410,000 <br />Estimated cost of water mitigation damage vandalism <br />_ <br />incidents — expected insurance reimbursement $225k <br />Total <br />2,667,915 <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 />l <br />Gregg D. 'ent ra <br />cc: Stephen J. Luecke, Mayor of the City of South Bend <br />s <br />