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2 <br /> <br />24-19 A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF SOUTH <br />BEND, INDIANA, APPROVING AN AGREEMENT EXTENDING THE ST. <br />JOSEPH COUNTY HOUSING CONSORTIUM AND AUTHORIZING THE <br />EXECUTION THEREOF <br /> <br />24-20 A RESOLUTION MODIFYING AND RECONFIRMING THE ADOPTION OF <br />DECLARATORY RESOLUTION NO. 4612-17 DESIGNATING CERTAIN <br />AREAS WITHIN THE CITY OF SOUTH BEND, INDIANA, COMMONLY <br />KNOWN AS 401 E. COLFAX AVE. AN ECONOMIC REVITALIZATION <br />AREA FOR PURPOSES OF A TEN (10) REAL PROPERTY TAX <br />ABATEMENT FOR COMMERCE CENTER DEVELOPMENT LLC <br /> <br /> 10. BILLS ON FIRST READING <br />BILL NO. <br /> <br />26-24 FIRST READING ON AN ORDINANCE OF THE COMMON COUNCIL OF <br />THE CITY OF SOUTH BEND, INDIANA, AMENDING ORDINANCE NO. <br />10978-23, WHICH FIXES MAXIMUM SALARIES AND WAGES OF <br />APPOINTED OFFICERS AND NON-BARGAINING EMPLOYEES OF <br />EXECUTIVE DEPARTMENTS OF THE CITY OF SOUTH BEND FOR <br />CALENDAR YEAR 2024, TO ADD A FULL-TIME EMPLOYEE TO TWO <br />EXISTING POSITIONS AND TO MAKE TITLE AND SALARY CHANGES <br />TO TWO EXISTING FULL-TIME POSITIONS <br /> <br />27-24 FIRST READING ON AN ORDINANCE OF THE COMMON COUNCIL OF <br />THE CITY OF SOUTH BEND, INDIANA, FOR BUDGET TRANSFERS FOR <br />VARIOUS DEPARTMENTS WITHIN THE CITY OF SOUTH BEND, <br />INDIANA FOR THE YEAR 2024 <br /> <br />28-24 FIRST READING ONAN ORDINANCE OF THE COMMON COUNCIL OF <br />THE CITY OF SOUTH BEND, INDIANA, APPROPRIATING ADDITIONAL <br />FUNDS FOR CERTAIN DEPARTMENTAL AND CITY SERVICES <br />OPERATIONS FOR THE YEAR 2024 OF $2,000 FROM THE GENERAL <br />FUND (#101), $3,000,000 FROM THE PARKS AND RECREATION FUND <br />(#201), $50,000 FROM THE GIFT, DONATION, BEQUEST FUND (#217), <br />$180,000 FROM THE LAW ENFORCEMENT CONTINUING EDUCATION <br />FUND (#220), $38,000 FROM THE CODE ENFORCEMENT FUND (#230), <br />$1,750,000 FROM THE LOCAL INCOME TAX – ECONOMIC <br />DEVELOPMENT FUND (#408), $33,260 FROM THE MORRIS PERFOMING <br />ARTS OPERATIONS FUND (#602), $200,000 FROM THE WATER WORKS <br />CAPITAL FUND (#622), 240,000 FROM THE SEWER REPAIR INSURANCE <br />FUND (#640), $2,300,000 FROM THE SEWAGE WORKS OPERATIONS <br />FUND (#641), $2,704,951 FROM THE SEWAGE WORKS CAPITAL FUND <br />(#642) AND $50,000 FROM THE CENTURY CENTER CAPITAL FUND <br />(#671). <br /> <br />