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(tnmmtttre Squirt <br /> En the Comm flounrit of the City of'uuth Bend: <br /> Your Committee of the Whole <br /> to whom was referred <br /> BILL NO. <br /> 144-85 A BILL APPROPRIATING FUNDS IN THE AMOUNT OF $160, 000 . 00 FROM <br /> THE GENERAL PARK FUND TO ACCOUNT NUMBER 01.0399 OTHER <br /> CONTRACTUAL SERVICES ($94,800.00 ) , ACCOUNT NUMBERED 01. 0145 <br /> P.E.R.F ($4,700. 00 ) , ACCOUNT NUMBER 01. 0147 GROUP INSURANCE <br /> ($37,500. 00 ) , ACCOUNT NUMBER 01.147.1 MAXI CARE INSURANCE <br /> ($1,500. 00 ) , ACCOUNT NUMBERED 01. 0148 SOCIAL SECURITY <br /> ( $14,500. 00 ) AND ACCOUNT NUMBERED 01. 0315 VETERINARIAN <br /> SERVICES ($7,000 . 00 ) ALL ACCOUNTS BEING IN THE PARK <br /> MAINTENANCE FUND 01. <br /> Respectfully report that they have examined the matter and that in their opinion <br /> This bill should be recommended to the Council favorable , as amended: <br /> Reduce the appropriation to $111,200, by reducing other <br /> contractuals to $46,000 <br /> Joseph T. Serge <br /> Chairman <br /> FREE PRESS PUBLISHING CO. <br />