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REGULAR MEETING
<br />NOVEMBER 19, 1984
<br />BILL NO. 90 -84 A BILL APPROPRIATING MONIES FOR THE PURPOSE DEFRAYING THE
<br />EXPENSES OF THE ENTERPRISE FUNDS OF THE CITY OF SOUTH BEND,
<br />INDIANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1985 AND
<br />ENDING DECEMBER 31, 1985, INCLUDING ALL OUTSTANDING CLAIMS
<br />AND OBLIGATIONS, AND FIXING A TIME WHEN THE SAME SHALL TAKE
<br />EFFECT.
<br />This being the time heretofore set for public hearing on the above bill, proponents
<br />and opponets were given an opportunity to be heard. John Leszczynski, Director of
<br />Public Works, made the presentation for the bill. He indicated the bill should be
<br />amended, assfollows: Water Works, page 62, account 110, Salaries & Wages, change to
<br />$1,832,195;.Page 64, Water Works, account 147, group insurance, change to $108,000;
<br />change total cost center on page 64 to $1,428,584; page 65, account 322, Travel,
<br />change to $5,000; account 362, Repairs & Maintenance, $10,000; change total cost
<br />center to $1,565,068; total cost center total change to $4,429,741. Water Works
<br />Depreciation Fund, page 67, account 363, equipment repair, change to $93,000, total
<br />300, change to $95,000; account 416, bldgs, structures, improvement, change to $120,000;
<br />account 427, motor equipment, change to $49,300; account 429, other equipment, change
<br />to $30,500; total 400 accouint $378,300; total cost center $473,800. Sewer Repair
<br />Fund, page 70, change account 147, group insurance to $1,600, total cost center is
<br />$36,985. Waste Water, page 72, account 145, PERF, change to $78,511, account 147,
<br />group insurance, change to $68,035, account 148, Social Security, change to $90,714,
<br />total 100 account, change to $1,591,336, total cost center, page 74, change to $3,617,514.
<br />Sanitation, page 75, account 145, PERF, change to $41,613, account 147, group insurance,
<br />change to $37,200, account 148, Social Security, change to $57,112, total 100 account
<br />change to $973,228, total cost center, change to $1,716,935. Waste Water, page 78,
<br />account 416, Bldg., Structures, Improvement, change to $900,000, account 428, Office
<br />Equipment, 8,500; total cost center $908,500. Council Member Taylor made a motion to
<br />accept these amendments, seconded byCouncil Member Crone. The motion carried. Council
<br />MemberVoorde made a motion to recommend this bill to the Council favorable, as amended,
<br />seconded byiCouncil Member Zakrzewski. The motion carried.
<br />Council Member Taylor made a motion to combine public hearing on Bill No. 124 and
<br />125 -84, seconded by Council Member Zielinski. The motion carried.
<br />BILL NO. 124 -84 A BILL TRANSFERRING $616,000.00 AMONG VARIOUS ACCOUNTS, ALL
<br />ACCOUNTS BEING WITHIN THE DIVISION OF COMMUNITY DEVELOPMENT.
<br />BILL NO. 125 -84 A BILL APPROPRIATING $2,938,526.00 FROM THE COMMUNITY DEVELOPMENT
<br />BLOCK GRANT FUND FOR THE PURPOSE OF DEFRAYING THE EXPENSES
<br />OF THE DIVISION OF COMMUNITY DEVELOPMENT OF THE CITY OF
<br />SOUTH BEND, INDIANA, AND DESIGNATED SUBGRANTEE AGENCIES FOR
<br />THE PROGRAM YEAR BEGINNING JANUARY 1, 1985 AND ENDING DECEMBER
<br />31, 1985 TO BE ADMINISTERED THROUGH THE DIVISION OF COMMUNITY
<br />DEVELOPMENT.
<br />This being the time heretofore set for public hearing on the above bill, proponents
<br />and opponets were given an opportunity to be heard. Colleen Rosenfeld, Director of
<br />Community Development, made the presentation for the bills. She indicated these two
<br />bills represent the funds that will be used for the 1985 Block Grant activities.
<br />Council Member Beck made a motion to recommend Bill No. 124 -84 to the Council favorable,
<br />seconded by Council Member Puzzello. The motion carried. Council Member Taylor made
<br />a motion to recommend Bill No. 125 -84 to the Council favorable, seconded by Council
<br />Member Puzzello. The motion carried.
<br />BILL NO. 126 -84
<br />A BILL AMENDING SOUTH BEND MUNICIPAL CODE CHAPTER 20, ARTICLE
<br />7, PERTAINING TO SNOW REMOVAL PROCEDURES.
<br />F
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponets
<br />were
<br />,given.an opportunity to be heard.
<br />Council Member Taylor made a motion to accept the amendment on file with the City
<br />Clerk, seconded by Council Member Beck. The motion carried. Marva Leonard, deputy
<br />city °attorney, made the presentation for the bill. She indicated the snow removal
<br />ordinance needed to be amended, because of enforcement problems encountered in attempts
<br />to collect snow ticket violations. she indicated that this bill has specific provisions
<br />for the issuance of the snow clearance declaration; provisions for a designee in the
<br />absence of the City Engineer; additional language that the street must have been
<br />plowed by the City before being deemed clear and free of snow; additional language
<br />that liability for the snow citation fine, as well as the towing and storage fees,
<br />belongs to the of the vehicle; and language providing for filing of the declaration
<br />with the City Clerk for evidentiary reasons. Council Member Voorde made a motion to
<br />recommend this bill to the Council favorable, as amended, seconded by Council Member E
<br />Taylor. The motion carried.
<br />There being no further business to
<br />Member Taylor made a motion to rise
<br />Member Beck. The motion carried.
<br />ATTEST:
<br />City Clerk
<br />come before the Committee of the Whole, Council
<br />and report to the Council, seconded by Council
<br />ATTEST:
<br />C ai an C. 2ZI
<br />
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