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REGULAR MEETING AUGUST 29, 1977
<br />COMMITTEE OF THE WHOLE MEETING (CONTINUED)
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponent!
<br />were given an opportunity to be heard. Mr. Kenneth Fedder, attorney for the Economic Developmenl
<br />Commission, made the presentation for the bill. He said this was a reissue. He said in 1976
<br />the Commission and the Council authorized the issue of a bond, and we are now asking for a bond
<br />to pay off the first outstanding obligation and complete the project. He said there were re-
<br />presentatives of the company in the Chambers. Council Member Szymkowiak made a motion to re-
<br />commend this bill to the Council favorable, seconded by Council Member Taylor. The motion carri(
<br />BILL NO. 112 -77
<br />A BILL APPROVING THE FORM AND TERMS OF LEASE AND TRUST
<br />INDENTURE AND INDUSTRIAL DEVELOPMENT REVENUE BONDS, AND
<br />AUTHORIZING THE EXECUTION THEREOF PERTAINING TO ALUMA
<br />PRODUCTS, CO., INC.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponent:
<br />were given an opportunity to be heard. Mr. Kenneth Fedder, attorney for the Economic Development
<br />Commission, made the presentation for the bill. He indicated he had filed a new bill with the
<br />City Clerk's office, and requested that an amendment be made to accept this new bill, which
<br />spelled out the names of the owners of the business. Council President Parent made a motion to
<br />accept the new bill, seconded by Council Member Dombrowski. The motion carried. He said this
<br />was an expansion into the Airport Industrial Park. He said this was additional construction and
<br />additional tax base. He said there were representatives of the company and their attorney in
<br />the Chambers. Council Member Szymkowiak made a motion to recommend this bill to the Council
<br />favorable, seconded by Council Member Dombrowski. The motion carried.
<br />BILL NO. 113 -77
<br />A BILL APPROVING THE FORM AND TERMS OF LEASE AND TRUST
<br />INDENTURE AND INDUSTRIAL DEVELOPMENT REVENUE BONDS, AND
<br />AUTHORIZING THE EXECUTION THEREOF PERTAINING TO W. J.
<br />HAGERTY & SONS, LTD., INC.
<br />! rof
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponent
<br />were given an opportunity to be heard. Mr. Kenneth Fedder, attorney for the Economic Development.
<br />Commission, made the presentation for the bill. He said this firm has been in the community for
<br />many years. He said this was an expansion of their facilities on Linden Avenue. He said initially
<br />there will be three new jobs. He said the Commission has approved this financing. He said members
<br />of the company were in attendance at this meeting. Council Member Szymkowiak made a motion to
<br />recommend this bill to the Council favorable, seconded by Council Member Dombrowski. The motion
<br />carried.
<br />BILL NO. 114 -77 A BILL APPROVING THE FORM AND TERMS OF LEASE AND TRUST
<br />INDENTURE AND INDUSTRIAL DEVELOPMENT REVENUE BONDS, AND
<br />AUTHORIZING THE EXECUTION THEREOF PERTAINING TO EUGENE
<br />C. MUTA.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponent
<br />were given an opportunity to be heard. Mr. Kenneth Fedder, attorney for the Economic Developmen
<br />Commission, made the presentation for the bill. He said the Commission had approved a resolutio
<br />for financing of a convenience center to be located in South Bend. He said there will be a
<br />minimum of ten new jobs for the community. Council Member Dombrowski made a motion to recommend
<br />this bill to the Council favorable, seconded by Council Member Adams. The motion carried.
<br />BILL NO. 122 -77
<br />A BILL APPROPRIATING MONEYS FOR THE PURPOSE OF DEFRAYING THE
<br />EXPENSES 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, 1978 AND ENDING DECEMBER 31, 1978, IN-
<br />CLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIXING
<br />A TIME WHEN THE SAME SHALL TAKE EFFECT.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponent
<br />were given an opportunity to be heard. Mr. Peter Mullen, City Controller, made the presentation
<br />for the bill. He said the budget was submitted to the Council, as well as published at the rate
<br />of 5.335, and in order to meet thelegal rate we must get it down to 5.14. He said the Administr
<br />tion has been working with the Council for the past month to make these cuts. Council President
<br />Parent thanked the members of the Administration and Council who worked very hard on this budget
<br />He made a motion to amend the bill, as follows:
<br />Mayor's
<br />Office
<br />Dept.
<br />of Human Resources
<br />261.0
<br />Promotional Expense
<br />$2,000
<br />110.0
<br />Salaries
<br />$5,624
<br />212.0
<br />Postage
<br />100
<br />Controller's
<br />Budget
<br />213.0
<br />Travel
<br />100
<br />214.0
<br />Telephone & Telegraph
<br />300
<br />213.0.Travel
<br />400
<br />362.0
<br />Stationery & Printing
<br />50
<br />260.1
<br />Other Contractuals
<br />28,000
<br />363.0
<br />Other Office Supplies
<br />100
<br />510.0
<br />Insurance
<br />49,000
<br />6,274
<br />530.0
<br />Refunds, Awards, In-
<br />demnities
<br />10,000
<br />City
<br />Attorney
<br />725.0
<br />Office Equipment
<br />1,000
<br />$88,400.00
<br />213.0
<br />Travel
<br />900
<br />261.2
<br />Title Insurance
<br />150
<br />City Clerk
<br />721.0
<br />Furniture & Fixtures
<br />250
<br />1,300
<br />213.0
<br />Travel
<br />100
<br />363.0
<br />Other Office Supplies
<br />100
<br />520.0
<br />Rents
<br />100
<br />725.0
<br />Office Equipment
<br />150
<br />450
<br />
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