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REGULAR MEETING November 27, 2017 <br /> gone in the past. We could have had an office building there a long time ago. I compliment this <br /> Administration. <br /> Councilmember Karen White made a motion to adopt Bill No. 17-76. Councilmember Gavin <br /> Ferlic seconded the motion which carried by a roll call vote of eight(8) ayes and one (1) nay <br /> (Councilmember Dr. David Varner). <br /> BILLS FIRST READING <br /> BILL NO. <br /> 81-17 FIRST READING ON AN ORDINANCE OF THE <br /> COMMON COUNCIL OF THE CITY OF SOUTH <br /> BEND, INDIANA, FOR BUDGET TRANSFERS <br /> FOR VARIOUS DEPARTMENTS WITHIN THE <br /> CITY OF SOUTH BEND, INDIANA FOR THE <br /> YEAR 2017 <br /> Councilmember Gavin Ferlic made a motion to send Bill No. 81-17 to the Personnel and Finance <br /> Committee for Second and Third Readings on December l Vh, 2017. Councilmember Karen <br /> White seconded the motion which carried by a voice vote of nine (9) ayes. <br /> 82-17 FIRST READING ON AN ORDINANCE OF THE <br /> COMMON COUNCIL OF THE CITY OF SOUTH <br /> BEND, INDIANA, APPROPRIATING <br /> ADDITIONAL FUNDS FOR CERTAIN <br /> DEPARTMENTAL AND ENTERPRISE <br /> OPERATIONS IN 2017 OF $49,745 FROM <br /> CONSOLIDATED BUILDING FUND—CODE <br /> ENFORCEMENT (#600), $1,500 FROM WATER <br /> WORKS DEPOSIT FUND (#624), $1,000 FROM <br /> WATER WORKS SINKING FUND (#625), $4,500 <br /> FROM WATER WORKS DEBT RESERVE O&M <br /> (#629), $30,000 FROM SEWAGE WORKS O&M <br /> RESERVE (#643), AND $148,300 FROM <br /> CENTURY CENTER(# 670). <br /> Councilmember Karen White made a motion to send Bill No. 82-17 to the Personnel and Finance <br /> Committee for Second and Third Readings on December 11 tn, 2017. Councilmember Gavin <br /> Ferlic seconded the motion which carried by a voice vote of nine (9) ayes. <br /> 83-17 FIRST READING ON AN ORDINANCE OF THE <br /> COMMON COUNCIL OF THE CITY OF SOUTH <br /> BEND, INDIANA, APPROPRIATING <br /> ADDITIONAL FUNDS FOR CERTAIN <br /> DEPARTMENTAL AND CITY SERVICES <br /> OPERATIONS IN 2017 OF $125,000 FROM DCI <br /> GRANT FUND (#212), $100,000 FROM STATE <br /> SEIZED DRUG MONEY (#216), $250,000 FROM <br /> LIABILITY INSURANCE FUND (#226), $49,000 <br /> FROM COVELESKI STADIUM (#401), $955,670 <br /> FROM VEHICLE-EQUIPMENT LEASING <br /> (#750), $22,500,000 FROM EDDY ST <br /> COMMONS CAPITAL (#759), AND $2,500,000 <br /> FROM EDDY ST COMMONS DEBT SERVICE <br /> FUND (#760). <br /> 15 <br />