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En
<br />REGULAR MEETING DECEMBER 6 1983
<br />and Amount, as follows: CD 82- 106.1, for Renew, Inc., $40,000; CD 82- 106.21 for
<br />Neighborhood Housing Service, $57,000; CD 82- 106.3, Southold Heritage, $53,000. Council
<br />Member Taylor made a motion to amend the bill, seconded by Council Member Beck. The
<br />motion carried. LaMar Wilson, Director of Neighborhood Housing Service, spoke in
<br />favor of this bill. Council Member Serge made a motion to recommend this bill to the
<br />Council favorable, seconded by Council Member Beck. The motion carried.
<br />BILL NO. 145 -82 A BILL APPROPRIATING $94,900.00 FROM THE SEWAGE DEPRECIATION
<br />FUND TO THE BUREAU OF WASTEWATER DEPRECIATION BUDGET LINE
<br />ITEMS: 416 BUILDING, STRUCTURES, IMPROVEMENT $89,900.00;
<br />429 OTHER EQUIPMENT, $5,000.00.
<br />This being the time heretofore set for public hearing on the above bill, proponents
<br />and opponents were given an opportunity to be heard. Michael Vance, Director of
<br />Utilities, made the presentation for the bill. He indicated this appropriation would
<br />be used to purchase plastic and fiberglass chains, sprockets and flights to replace
<br />worn out metal equipment, as well as roof repairs to the Administration building and
<br />Digestors; and the purchase of new pumps for Digestors three and four. Council Member
<br />Serge made a motion to recommend this bill to the Council favorable, seconded by
<br />Council Member Zielinski. The motion carried.
<br />Council Member McGann made a mtoion to combine public hearing on th next two bill,
<br />seconded by Council Member Harris. The motion carried.
<br />BILL NO. 146 -82
<br />A BILL TRANSFERRING MONIES FROM VARIOUS ACCOUNTS TO VARIOUS
<br />ACCOUNTS BETWEEN VARIOUS DEPARTMENTS WITHIN THE GENERAL FUND
<br />AND THE CENTURY CENTER BOARD OF MANAGERS FUND.
<br />BILL NO. 147 -82 A BILL TRANSFERRING MONIES FROM VARIOUS ACCOUNTS WITHIN
<br />VARIOUS DEPARTMENTS WITHIN VARIOUS FUNDS OF THE CITY OF
<br />SOUTH BEND, INDIANA.
<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. Sherrie Petz, Deputy Controller,
<br />made the presentation for the bills. She indicated that substitute bills had been
<br />filed with the City Clerk. Council Member McGann made a motion to accept the substitute
<br />bills on file with City Clerk, seconded by Council Member Zielinski. The motion
<br />carried. She indicated that Bill No. 146 -82 would transfer monies between cost enters
<br />within the General Fund and the Century Center Operations Fund. She indicated that
<br />Bill No. 147 -82 would transfer monies between various accounts within the cost centers
<br />of several funds. Council Member Crone made a motion to amend the bill on page 2,
<br />Engineer,-change account 429 from office equipment to other equipment; on page 3,
<br />Police Department change gas account number from 353 to 352, seconded by Council
<br />Member McGann. The motion carried. Council Member Harris made a motion to amend the
<br />bill on page 6, Bureau of Streets, account 358 from Battle to Bottle, seconded by
<br />Council Member Zielinski. The motion carried. Council Member Crone made a motion to
<br />amend the bill on Page 7, Sanitation, by changing account 210.0 to account 210.1,
<br />Office Supplies, seconded by Council Member Zielinski. The motion carried. Council
<br />Member Crone made a motion to amend the bill on page 8, Discovery Hall, by changing
<br />account 234.0, from Building Maintenance to Building Material. The motion carried.
<br />Council Member Beck made a motion to recommend Bill No. 146 -82, to the Council favorable,
<br />as amended, seconded by Council Member Taylor. The motion carried. Council Member
<br />Serge made a motion to recommend Bill No. 147 -82, to the Council favorable, as as
<br />amended, seconded by Council Member Beck. The motion carried.
<br />BILL NO. 148 -82 A BILL REDUCING ORDINANCE NO. 7117 -82, JEFFERSON STREET
<br />PARKING GARAGE REPAIRS, FROM $270,000.00 TO $230,000.00.
<br />This being the time heretofore set for public hearing on the above bill, proponents
<br />and opponents were given an opportunity to be heard. John Leszczynski, Director of
<br />Public Works, made the presentation for the bill. He indicated that due to low bid
<br />submission for the repair work to the Jefferson Street Parking Garage, all the funds
<br />appropriated are not needed. Council Member Serge made a motion to recommend this
<br />bill to the Council favorable, seconded by Council Member Szymkowiak. The lmotion
<br />carried.
<br />BILL NO. 149 -82
<br />A BILL APPROPRIATING $96,889.00 TO THE BUREAU OF SEWERS
<br />OPERATING BUDGET: 228 TIRES AND TUBES, $1,704.00; 230 MAINT.
<br />SUPPLIES - BLDG., & STRUCT., $36,935.00; 357 FUEL OIL, $14,500.00;
<br />363 EQUIPMENT REPAIR, $32,375.00; 399 OTHER CONTRACTUAL,
<br />$11,375.00, ALL ACCOUNTS BEING WITHIN THE SEWAGE WORKS OPERATION
<br />AND MAINTENANCE FUND.
<br />This being the time heretofore set for public hearing on the above bill, proponents
<br />and opponents were given an opportunity to be heard. He indicated that this appropriation
<br />was needed due to the many cave -ins, the stepping up of the paving program, and the
<br />additional costs associated with the new landfill site. He indicated that the equipment
<br />repair monies was needed due to an increase in transmission repairs, and the loss of
<br />one diesel engine. Council Member Serge made a motion to recommend this bill to the
<br />Council favorable, seconded by Council Member Crone. Themotion carried.
<br />There being no further business to come before the Committee of the Whole, Council
<br />Member Zielinski made a motion to rise and report to the Council and recess, seconded
<br />by Council Member Beck. The motion carried and the meeting was recessed at 8:50 p.m.
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