1999 - Laserfiche WebLink

Name	Page count	Template name
Appropriating $120,745 for the Leighton Plaza Garage from the parking garage fund[Icon]	4	City Council - City Clerk
Appropriating $130,000 in the UDAG Fund of Econ Dev for administrative support to Community and Econ Dev for year 2000[Icon]	4	City Council - City Clerk
Appropriating $21,570 from Indiana River Rescue Fund ‎(Fund #291)‎[Icon]	5	City Council - City Clerk
Appropriating $24,850 from Haz-Mat Fund ‎(Fund #289)‎[Icon]	5	City Council - City Clerk
Appropriating $26,374 from Econ Dev state grant fund for assisting in support of business assistance's admin budget[Icon]	4	City Council - City Clerk
Appropriating $3,791,000 from CED Block Grant Fund to defray Expenses of CED and designate subgrantee agencies for 2000[Icon]	6	City Council - City Clerk
Appropriating $55,000 from the Urban Development Action Grant fund for the purpose of funding redevelopment costs.[Icon]	4	City Council - City Clerk
Appropriating $60,000 from Econ Dev State Grant fund for assisting in financing of South Bend Brewery in East Race area[Icon]	4	City Council - City Clerk
Appropriating $65,000.00 from the Covelski Improvement fund ‎(Fund No. 401)‎[Icon]	4	City Council - City Clerk
Appropriating $80,000 from the Urban Development Action grant fund for the purpose of funding predevelopment costs[Icon]	4	City Council - City Clerk
Appropriating Funds for Capital expenditures, including $2,310,423 from the General fund - Various funds.[Icon]	15	City Council - City Clerk
Appropriating monies to defray expenses of City departments for year 2000, including outstanding claims and obligations[Icon]	3	City Council - City Clerk
Appropriating monies to defray expenses of enterprise fund for 2000 including outstanding claims and obligations[Icon]	6	City Council - City Clerk
Appropritating Monies to defray expenses of disignated enterprise funds of city for year 2000[Icon]	3	City Council - City Clerk
Approprtiating $750,000 from the Solid Waste Operations fund ‎(Fund No. 610)‎[Icon]	4	City Council - City Clerk
Approving and Authorizing lease for renovation and equipping of the former O'Brien School[Icon]	23	City Council - City Clerk
Approving lease for public improvements between Redevelopment Authority and Redevelopment Commission[Icon]	20	City Council - City Clerk
Approving Parking Rates for Parking Garages operated by the Board of Public Works.[Icon]	4	City Council - City Clerk
Approving reissuance of Not to Exceed $12,920,485 Multifamily Housing Revenue Refunding Bonds ‎(The Pointe at St. Joseph)‎[Icon]	4	City Council - City Clerk
Authorizing Issuance and sale of aggregate principal amount not to exceed $1,495,000, adjustable rate Econ Dev Rev Bonds[Icon]	7	City Council - City Clerk
Authorizing Issuance and Sale of no more than $1,300,000 Econ Dev Revenue bonds, Series 1999 ‎(Rink Riverside Printing)‎[Icon]	7	City Council - City Clerk
Authorizing issuance of Economic Development Revenue Bonds, Series 1999 ‎(Southfield Village)‎, not to exceed $20,000,000[Icon]	19	City Council - City Clerk
Authorizing Issuance of Revenue Bonds concerning construction of Improvements to Waterworks, not to exceed $2,050,000[Icon]	61	City Council - City Clerk
Authorizing Transfer of funds from certain Community Development Block Grant account funds into other CDBG accounts[Icon]	4	City Council - City Clerk
Correcting Account No. in Solid Waste Operations FUnd and Rescinding Ordinance 8996-99[Icon]	4	City Council - City Clerk

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99 Entries