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REGULAR MEETING AUGUST 18, 1980
<br />Be it remembered that the Common Council of the City of South Bend met in the Council
<br />Chambers of the County -City Building on Monday, August 18, 1980, at 7:00 p.m. The
<br />meeting was called to order and the Pledge to the Flag was given.
<br />ROLL CALL PRESENT: Council Members Serge, Szymkowiak, Beck, Kopczynski, Crone,
<br />Dombrowski, Voorde and McGann
<br />ABSENT: Council Member Taylor
<br />REPORT FROM THE SUB - COMMITTEE ON MINUTES
<br />To the Common Council of the City of South Bend:
<br />Your sub- committee on the inspection and supervision of the minutes would respectfully
<br />report that it has inspected the minutes of the August 11, 1980 meeting of the Council
<br />and found them correct.
<br />The sub - committee, therefore, recommends that the same be approved.
<br />/s /Lewis A. McGann
<br />/s /Beverly D. Crone
<br />Council Member Serge made a motion that the minutes of the August 11, 1980, meeting of
<br />the Council be accepted and placed on file, seconded by Council Member Dombrowski. The
<br />motion carried.
<br />Council Member Dombrowski made a motion to resolve into the Committee of the Whole, seconder
<br />by Council Member Kopczynski. The motion carried.
<br />COMMITTEE OF THE WHOLE
<br />Be it remembered that the Common Council of the City of South Bend met in the Committee
<br />of the Whole on Monday, August 18, 1980, at 7:02 p.m., with eight members present. Chair-
<br />man Szymkowiak presiding.
<br />BILL NO. 91 -80 A BILL APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE
<br />EXPENSE OF THE SEVERAL DEPARTMENTS OF THE CITY GOVERNMENT
<br />OF THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BE-
<br />GINNING JANUARY 1, 1981, AND ENDING DECEMBER 31, 1981, INCLUDING
<br />ALL OUTSTANDING CLAIMS AND OBLIGATIONS AND FIXING A TIME WHEN
<br />THE SAME SHALL TAKE EFFECT.
<br />This being the time heretofore set for public hearing on the above bill, proponents and
<br />opponents were given an opportunity to be heard. Mr. Joseph - Kernan, City Controller,
<br />made the presentation for the bill. He indicated that for the first time the City has
<br />made an attempt to come up with a unified budget. He indicated that next year Revenue
<br />Sharing will be used to fund all salary increases. He indicated that it was necessary
<br />for the City to file an excess levy appeal with the State, and float a general obligation
<br />bond. He indicated that the failure of the appeal, or the general obligation bond, will
<br />result in a cut back in services. Council Member Crone made a motion to strike from Bill
<br />No. 91 -80 the following budgets: Parking Garage, Solid Waste, Waste Water General, Waste
<br />Water Depreciation Fund, Waste Water Sinking, Sewer General, Sewer Depreciation, Sewer
<br />Sinking, and that these budgets be incorporated in a special bill to be filed for first
<br />reading on September 15, seconded by Council Member Voorde. The motion carried. Council
<br />Member Crone made a motion to have public hearing on Bill No. 92 -80, seconded by Council
<br />Member Kopczynski. The motion carried.
<br />BILL NO. 92 -80 A BILL LEVYING TAXES AND FIXING THE RATE OF TAXATION FOR THE
<br />PURPOSE OF RAISING REVENUE TO MEET THE NECESSARY EXPENSE FOR
<br />THE FISCAL YEAR ENDING DECEMBER 31, 1981.
<br />This being the time heretofore set for public hearing on the above bill, proponents and
<br />opponnents were given an opportunity to be heard. Council Member Crone made a motion to
<br />amend the budget as follows:
<br />CONTROLLER
<br />Acct. 0520 Rents
<br />Acct. 0725 Office Equipment
<br />CITY CLERK
<br />Acct. 0725 Office Equipment
<br />HUMAN RESOURCES
<br />ACCT. 0110 Salaries
<br />BUR. BLDG. & PERMITS
<br />Acct. 0110 Salaries
<br />EMER. MEDICAL SERVICE
<br />Acct. 0110 Salaries
<br />Acct. 0120 Salaries, Temp.
<br />SUB - STANDARD HOUSING
<br />BUR. BLDG.
<br />$1,850 Acct. 0251
<br />2,000
<br />ACTION CEN'
<br />Acct. 0110
<br />-0= Acct. 0213
<br />& MAINTENANCE
<br />Repairs $18,000
<br />PER
<br />Salaries 47,788
<br />Travel 100
<br />FIRE PENSION
<br />1
<br />Acct.
<br />0110
<br />Salaries
<br />2,650
<br />Acct.
<br />0213
<br />Travel Expense
<br />200
<br />Acct.
<br />0534
<br />Death Benefits
<br />5,000
<br />35,865
<br />POLICE
<br />PENSION
<br />Acct.
<br />0110
<br />Salaries
<br />2,650
<br />Acct.
<br />0212
<br />Postage
<br />500
<br />219,753
<br />Acct.
<br />0213
<br />Travel
<br />200
<br />8,560
<br />Acct.
<br />0260
<br />Other Contractuals
<br />-0-
<br />Acct.
<br />0534
<br />Death Benefits
<br />5,000
<br />Acct. 0724 Radio Equip. 5,000
<br />
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