HomeMy WebLinkAboutAuthorizing the expenditure of $5,500 by the division of Community Development for an audit of the 1976 Community Development Block Grant Program, 'Project Rebate'RESOLUTION
NO. 646 -78
Passed by the Common Council of the City of South Bend. Indiana,
October 9
Attest: ' <
Attest:
r
ity Clerk
President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
October 10 1978
City Clerk
Approved and signed by me (y /0 0 19 r% 8 .
Mayor
RESOLUTION NO. & q6 - i $
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA, AUTHORIZING THE EXPENDITURE
OF $5,500.00 BY THE DIVISION OF COMMUNITY DEVELOPMENT
FOR AN AUDIT OF THE 1976 COMMUNITY DEVELOPMENT BLOCK
GRANT PROGRAM AND INNOVATIVE PROJECT PROGRAM "PROJECT
REBATE."
WHEREAS, the Division of Community Development is required to
receive authorization from the Common Council prior to entering into any
contractual arrangement exceeding an expenditure of $5,000.00; and,
WHEREAS, pursuant to Title 24, Part 570 of the Code of Federal
Regulations, the Division of Community Development is required to undertake
an audit of its financial management system not less frequently than once
every two years; and,
WHEREAS, the Division of Community Development has negotiated to
contract with the independent accounting firm of Coopers 4 Lybrand to
conduct the required audit at the cost of $5,500.00.
NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City
of South Bend, Indiana, as follows:
SECTION I. That the Division of Community Development is authorized
to enter into a contract with the independent accounting firm of Coopers &
Lybrand for the audit of the 1976 Community Development Block Grant Program
and Innovative Project Program "Project Rebate" at a cost of $5,500.00.
:ESENTED
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of WET 'Common Council
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and. Council
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Off. 41978
rreno Cammop,
CITY CLERK, SOUTH BENp IN ,),
CI TY of
PETER J
COMMUNITY DEVELOPMENT PROGRAM
Carl Ellison
Director
Jon R. Hunt
Deputy Director
V, LaMar Wilson
Assistant Director
SOUTH BEND
NEMETH, Mayor
October 4, 1978
TO: MEMBERS OF THE COMMON COUNCIL
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:
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ti
wb��oba
1440 County -City Building
South Bend, Indiana 46601
219/284 -9335
FROM: CARL ELLISON, DIRECTOR, COMMUNITY DEVELOPMENT
SUBJECT: RESOLUTION AUTHORIZING EXPENDITURE OF CDBG FUNDS FOR AUDIT
The Division of Community Development is submitting for your con-
sideration a resolution authorizing the expenditure of $5,500.00 for
contractual services. The funds will be used to employ the firm of
Coopers & Lybrand to conduct an audit of the 1976 CDBG Program and
Innovative Project Program "Project Rebate."
Should you have any questions or require additional information
concerning the resolution or audit proposal,please contact Jon R. Hunt
or Cande Marin of my staff.
CE /br
Attachment
CC: Jon R. Hunt
Cande Marin