Appropriating $492,341 with fund 212 for the purpose of defraying the administrative costs of the department of community & economic development for program year beginning January 1, 1998.

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1200 COUNTY-CITY BUILDING SOUTH BEND, INDIANA 46601-1830 PHONE 219/235-9371 FAX 219/235-9021 TDD 219/ 235-5567 CITY OF SOUTH BEND STEPHEN ,]. LUECKE, MAYOR COMMUNITY SI ECONOMIC DEVELOPMENT JON R. HUNT ANN E. KOLATA EXECUTIVE DIRECTOR DEPUTY EXECUTNE DIRECTOR October 20, 1997 South Bend Common Council Fourth Floor Council Chambers 400 County-City Building South Bend, IN 46601 Dear Council Member: The attached bill for your consideration and approval will appropriate $492,341.00 in 1998 projected income to the Department of Community and Economic Development from, fees, interest income and staff support contracts. These anticipated resources to the Department's administrative budget were presented to the Council in late August: Business Development Corporation staff contract 89,810 Urban Enterprise Assn. staff contract 95,000 Industrial Revolving Loan Fund staff contract 55,110 Neighborhood Business Development Corp staff contract 12,245 Tax Abatement Fees 15,000 Emergency Shelter Grant admin support 4,800 Housing Development Corp staff contract 51,500 H.D.C.Construction Co. staff contract 11,500 Christmas in April staff contract 9,500 HOME admin support 35,000 Mishawaka staff contract 9,500 CED staff Contract 48,856 Interest Income 7,520 Community Homebuyers Corp staff contract 36,500 $492,341 As we discussed at our budget meetings this summer, this action will complete the appropriation of department administrative funding for REDEVELOPMENT BUSINESS ASSISTANCE FINANCIAL SL PROGRAM ANN E. KOLATA & DEVELOPMENT MANAGEMENT 219/235-93?1 DONALD E. INKS ELIZABETH LEONARD 219/235-9335 219/235-9335 BUREAU OF HOUSING KATHRYN BAUMGARTNER 521 ECLIPSE PLACE 219/235-9475 FAX: 219/235-9469 PLANNING SL NEIGHBORHOOD DEVELOPMENT PAMELA C. MEYER 219/235-9660 FAx:219/235-9697