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REGULAR MEETING OCTOBER 14, 1974
<br />REGULAR MEETING - RECONVENED (CONTINUED)
<br />A public hearing was held on the resolution at this time. Council President Nemeth indicated that
<br />the letter attached to the resolution was self- explanatory, and he felt there was no need for a
<br />further explanation. He wondered if the number of legal notices had increased or if the cost of
<br />publication had risen. Mr. James Barcome, City Controller, indicated that the prices have not bee
<br />raised but the number of legal publications has increased considerably.
<br />ouncilman Serge made a motion to adopt the resolution, seconded by Councilman Taylor. The
<br />esolution was adopted by a roll call vote of nine ayes (Councilmen Serge, Szymkowiak, Miller,
<br />arent, Taylor, Kopczynski, Horvath, Newburn and Nemeth).
<br />RESOLUTION NO. 450 -74
<br />A RESOLUTION TRANSFERRING $1,700.00
<br />FROM ACCOUNT NUMBER 215.0, "CAR ALLOWANCE ",
<br />TO ACCOUNT NUMBER 260.0, "OTHER CONTRACTUALS ",
<br />ALL ACCOUNTS BEING WITHIN THE SAME MAJOR
<br />CLASSIFICATION OF THE COMMON COUNCIL, IN
<br />THE GENERAL FUND OF THE CITY OF SOUTH
<br />BEND, INDIANA.
<br />WHEREAS, certain extraordinary conditions have developed since the adoption of the
<br />existing annual budget so that it is now necessary to appropriate more money than was
<br />originally appropriated in the annual budget for the various functions of city
<br />government to meet such extraordinary conditions; and
<br />WHEREAS, additional funds are needed for Account 260.0, "Other Contractuals ", to
<br />enable the Common Council to properly perform its functions; and
<br />WHEREAS, a surplus exists in another account where it is not presently needed.
<br />This surplus is shown more specifically as follows, to -wit:
<br />$1,600.00 in Account 215.0, "Car Allowance"
<br />NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of South Bend:
<br />SECTION I. That the Account 215.0, "Car Allowance ", be reduced by $1,600.00 and
<br />be appropriated and transferred to Account 260.0, "Other Contractuals ".
<br />SECTION II. This Resolution shall be in full force and effect from and after its
<br />passage by the Common Council and its approval by the Mayor.
<br />s/ Peter J. Nemeth
<br />Member of the Common Council
<br />A public hearing was held at this time on the resolution. Councilman Kopczynski made a motion to
<br />amend the resolution to reduce the amount to $1,600 because of an outstanding claims for mileage,
<br />seconded by Councilman Miller. Councilman Taylor questioned whether or not the Council should get
<br />into this particular matter at all at this time. He stated that this transfer was for attorneys'
<br />fees regarding the Council's investigation of the Police Department. He felt revenue sharing funds
<br />would have to be used. Council President Nemeth indicated that the money may be needed very soon
<br />to pay for services rendered and the revenue sharing funds might not be available for some time.
<br />Councilman Newburn indicated that he had requested that the Mayor propose an ordinance appropriatin
<br />revenue sharing funds for this purpose, and he urged the Council to transfer the amount of $1,600
<br />from the Car Allowance Account at this time. Councilman Parent asked Councilman Kopczynski,
<br />Chairman of the Council's Finance Committee, about the amount of money presently in the Car
<br />Allowance Account. Councilman Kopczynski indicated that the balance was $1,732 and one claim was
<br />still outstanding. The motion to amend carried. Councilman Parent then made a motion to adopt the
<br />resolution, as amended, seconded by Councilman Kopczynski. The resolution was adopted by a roll
<br />call vote of nine ayes (Councilmen Serge, Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath,
<br />Newburn and Nemeth).
<br />ORDINANCES, FIRST READING
<br />ORDINANCE NO. 5747 -74
<br />AN ORDINANCE TO AUTHORIZE THE EXECUTION
<br />OF A LEASE FINANCING AGREEMENT AND TRUST
<br />INDENTURE, ECONOMIC DEVELOPMENT REVENUE
<br />BOND AND MORTGAGE, AND THE FORMS AND
<br />TERMS OF THE LEASE FINANCING AGREEMENT
<br />AND TRUST INDENTURE AND BOND AND
<br />MORTGAGE AND THE ISSUANCE OF AN ECONOMIC
<br />DEVELOPMENT REVENUE BOND PERTAINING TO
<br />R. LEE FAGEN, d /b /a FAGEN ENTERPRISES.
<br />This ordinance had first reading. Councilman Taylor made a motion to suspend the rules and take
<br />action on the ordinance, seconded by Councilman Horvath. The motion carried by a roll call vote
<br />of nine ayes (Councilmen Serge, Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn
<br />and Nemeth). The ordinance then had second reading. Councilman Parent then made a motion to pass
<br />the ordinance, seconded by Councilman Taylor. The ordinance passed by a roll call vote of nine
<br />ayes (Councilmen Serge, Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn and Nemet
<br />ORDINANCE NO. 5748 -74
<br />AN ORDINANCE APPROVING THE FORM AND
<br />TERMS OF LEASE AND TRUST INDENTURE AND
<br />ECONOMIC DEVELOPMENT REVENUE BONDS, AND
<br />AUTHORIZING THE EXECUTION THEREOF PER-
<br />TAINING TO GATES REALTY, INCORPORATED.
<br />his ordinance had first reading. Councilman Horvath made a motion to suspend the rules and take
<br />ction on the ordinance, seconded by Councilman Parent. The motion carried by a roll call vote of
<br />ine ayes (Councilmen Serge, Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn and
<br />emeth). The ordinance then had second reading. Councilman Horvath then made a motion to pass th
<br />rdinance, seconded by Councilman Szymkowiak. The ordinance passed by a roll call vote of nine
<br />yes (Councilmen Serge, Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn and Nemet
<br />
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