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REGULAR MEETING DECEMBER 2, 1985
<br />the bill should be further amended on page 3 by changing the interest rate to 78 %.
<br />Council Member Taylor made a motion to amend this bill, seconded by Council Member
<br />Zakrzewski. The motion carried. Mr. Fedder indicated Container Service planned to
<br />lease the facilities of Harrison Management. He indicated 40 new jobs will be
<br />created. Council Member Voorde made a motion to recommend this bill to the Council
<br />favorable, as amended, seconded by Council Member Taylor. The motion carried.
<br />Council Member Puzzello made a motion to combine public hearing on bill nos. 143,
<br />144, 148, 149, 150, 151, 152, 154, 155, and 159 -85, seconded by Council Member
<br />Taylor. The motion carried.
<br />BILL NO. 143 -85
<br />A BILL APPROPRIATING $16,000 FROM THE FEDERAL ASSISTANCE GRANT
<br />FUND COMMONLY REFERRED TO AS GENERAL REVENUE SHARING FOR THE
<br />CITY'S PORTION OF FUNDING A COUNTY -WIDE CENTRALIZED COMMUNICATION
<br />STUDY TO BE ADMINISTERED BY THE DEPARTMENT OF ADMINISTRATION AND
<br />FINANCE OF THE CITY OF SOUTH BEND, INDIANA.
<br />BILL NO. 144 -85
<br />A BILL APPROPRIATING FUNDS IN THE AMOUNT OF $160,000.00 FROM THE
<br />GENERAL PARK FUND TO ACCOUNT NUMBER 01.0399 OTHER CONTRACTUAL
<br />SERVICES ($94,800.00), ACCOUNT NUMBERED 01.0145 P.E.R.F
<br />($4,700.00), ACCOUNT NUMBER 01.0147 GROUP INSURANCE ($37,500.00),
<br />ACCOUNT NUMBER 01.147.1 MAXI CARE INSURANCE ($1,500.00), ACCOUNT
<br />NUMBERED 01.0148 SOCIAL SECURITY ($14,500.00) AND ACCOUNT
<br />NUMBERED. 01.0315 VETERINARIAN SERVICES ($7,000.00) ALL ACCOUNTS
<br />BEING IN THE PARK MAINTENANCE FUND O1.
<br />BILL NO. 148 -85
<br />A BILL TRANSFERRING MONIES FROM VARIOUS ACCOUNTS WITHIN VARIOUS
<br />DEPARTMENTS WITHIN VARIOUS FUNDS OF THE CITY OF SOUTH BEND,
<br />INDIANA.
<br />BILL NO. 149 -85
<br />A BILL APPROPRIATING THE SUM OF $43,00.0 OUT OF THE EMERGENCY
<br />MEDICAL SERVICES CAPITAL IMPROVEMENT FUND FOR RECONSTRUCTION OF
<br />FIRE STATION #7 LOCATED AT 1616 PORTAGE AVENUE.
<br />BILL NO. 150 -85
<br />A BILL APPROPRIATING THE SUM OF $133,301 FROM THE CENTURY CENTER
<br />OPERATING FUND FOR REMODELING, REPAIRS AND RENOVATION OF CENTURY
<br />CENTER.
<br />BILL NO. 151 -85
<br />A BILL APPROPRIATING THE SUM OF $100,000 FROM THE GENERAL FUND
<br />FOR THE PURPOSE OF DEFRAYING GROUP INSURANCE AND PERF (POLICE AND
<br />FIRE SHARE) EXPENSES WITHIN THE BUDGET OF THE DEPARTMENT OF
<br />ADMINISTRATION AND FINANCE.
<br />BILL NO. 152 -85
<br />A BILL APPROPRIATING THE SUM OF $565,000 FROM THE GENERAL FUND
<br />FOR THE PURCHASE OF POLICE DEPARTMENT VEHICLES AND STREET
<br />DEPARTMENT MATERIALS.
<br />BILL NO. 154 -85
<br />A BILL APPROPRIATING THE SUM OF $14,600 FROM THE FEDERAL
<br />ASSISTANCE GRANT COMMONLY REFERRED TO AS GENERAL REVENUE SHARING
<br />FOR THE PURPOSE OF DEFRAYING EXPENSES ASSOCIATED WITH THE REPAIR
<br />OF THE MORRIS CIVIC THEATRE.
<br />BILL NO. 155 -85
<br />A BILL APPROPRIATING THE SUM OF $177,000 FROM THE LIABILITY
<br />INSURANCE PREMIUM AND RESERVE FUND TO ACCOUNT 342.0 IN THE AMOUNT
<br />OF $47,000 AND ACCOUNT 391.0 IN THE AMOUNT OF $130,000, BOTH
<br />ACCOUNTS BEING WITHIN THE SELF INSURANCE DEPARTMENT BUDGET.
<br />BILL NO. 159 -85
<br />A BILL APPROPRIATING THE SUM OF $120,000 FROM THE MOTOR VEHICLE
<br />HIGHWAY FUND TO COVER UNANTICIPATED COSTS FOR TOWING AND SNOW
<br />REMOVAL DURING THE SNOWSTORM IN 1985.
<br />This being the time heretofore set for public hearing on the above bills, proponents
<br />and opponents were given an opportunity to be heard. Michael Vance, Controller,
<br />made the presentation for the bills. He indicated that Bill No. 144 should be
<br />amended to reduce the appropriation to $111,200, remove resurfacing of Leeper Park
<br />tennis court, therefore reducing Other Contractual Services to $46,000: Bill No.
<br />148 should be amended under Controller, increases, account 312 should be changed to
<br />412, on page 3 the sub -title is missing add - Cemeteries, on page 12 under Century
<br />Center, increases, account 4150.0 PERF should be account 4147.0 Insurance: Bill No.
<br />149 should be amended by substitution. Council Member Crone made a motion to accept
<br />these amendments, seconded by Council Member Beck. The motion carried. Mr. Vance
<br />indicated that Bill 143 was an appropriation for the City's portion of cost
<br />associated with the countywide centralized communications system study: Bill No.
<br />144 was an appropriation to the Park Maintenance Fund for Perf, insurance,
<br />veterinarian services, repair roof leaks at Pinhook, re -work the head gates at the
<br />East Race, refinish the LaSalle Recreation Gym floor, and title and abstract work
<br />for the East Bank: Bill 148 was the year -end transfers so the departments of the
<br />City actually reflect the expenditures that have been necessary to operate during
<br />1985: Bill No. 149 is an appropriation for work at Fire Station #7, on Portage:
<br />Bill No. 150 is an appropriation of funds received from Service America at the time
<br />of the catering contract award, the monies will be used to remodel the Service
<br />America Offices, repair of the chiller air conditioning system, updating and repair
<br />of the kitchen faciltiies, and remodeling of river level suites 1 through 3 and the
<br />green room: Bill No. 151 is an appropriation to defray police and fire PERF and
<br />group insurance expenses in order to meet contractual obligations: Bill No. 152 is
<br />an appropriation to purchase police vehicles and Street Department materials: Bill
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