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REGULAR MEETING DECEMBER 11, 1978
<br />COMMITTEE OF THE WHOLE MEETING (CONTINUED)
<br />BILL NO. 230 -78 A BILL TRANSFERRING THE SUM OF $1,012 FROM ACCOUNT NO. 221.0,
<br />ELECTRIC CURRENT, TO ACCOUNT NO. 223.0, HEAT, IN THE AMOUNT
<br />OF $991.00 AND TO ACCOUNT NO. 224.0, WATER, IN THE AMOUNT OF
<br />$4.00, AND TO ACCOUNT NO. 370.0, OTHER SUPPLIES, IN THE AMOUNT
<br />OF $17.00, ALL ACCOUNTS BEING WITHIN THE MORRIS CIVIC AUDITORIUM
<br />BUDGET OF THE GENERAL FUND OF THE CITY OF SOUTH BEND, INDIANA.
<br />This being the time heretofore set for public hearing on the.above bill, proponennts and opponent
<br />were given an opportunity to be heard. Mr. Joseph Nagy, fiscal officer, made the presentation
<br />for the bill. He indicated this transfer was necessary in order for this department to operate
<br />for the balance of 1978. Council Member Serge made a motion to recommend this bill to the
<br />Council favorable, seconded by Council Member Dombrowski. The motion carried.
<br />BILL NO. 231 -78
<br />A BILL TRANSFERRING THE SUM OF $62,420 FROM VARIOUS ACCOUNTS
<br />TO VARIOUS ACCOUNTS WITHIN THE BUDGET OF THE DEPARTMENT OF
<br />ADMINISTRATION AND FINANCE OF THE GENERAL FUND OF THE CITY
<br />OF SOUTH BEND, INDIANA.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponents
<br />were given an opportunity to be heard. Mr. Peter Mullen, City Controller, made the presentation
<br />for the bill. He indicated this transfer was necessary in order for this department to operate
<br />for the balance of 1978. Council Member Szymkowiak made a motion to recommend this bill to the
<br />Council favorable, seconded by Council Member Dombrowski. The motion carried.
<br />BILL NO. 232 -78 A BILL TRANSFERRING THE SUM OF $13,350 FROM VARIOUS ACCOUNTS
<br />TO VARIOUS ACCOUNTS WITHIN THE BUDGET OF THE BUREAU OF SOLID
<br />WASTE OF SOLID WASTE FUND OF THE CITY OF SOUTH BEND, INDIANA.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponents
<br />were given an opportunity-to be heard. Mr. Ron Budzinski, fiscal officer, made the presentation
<br />for the bill. He indicated this transfer was necessary in order for this department to operate
<br />for the balance of 1978. Council Member Serge made a motion to recommend this bill to the
<br />Council favorable, seconded by Council Member Dombrowski. The motion carried.
<br />BILL NO. 233 -78
<br />A BILL TRANSFERRING THE SUM OF $5,000 FROM ACCOUNT NO. 322.0,
<br />OIL, TO ACCOUNT NO. 260.0, OTHER CONTRACTUALS, IN THE AMOUNT
<br />OF $45.00, AND ACCOUNT NO. 323.0, TIRES AND TUBES, IN THE
<br />AMOUNT OF $3,775.00, AND ACCOUNT NO. 324.0, OTHER GARAGE AND
<br />MOTOR IN THE AMOUNT OF $180.00, ALL ACCOUNTS BEING WITHIN THE
<br />LOCAL ROAD AND STREET SPECIAL DISTRIBUTION FUND OF THE CITY
<br />OF SOUTH BEND, INDIANA, TO BE ADMINISTERED BY THE DEPARTMENT
<br />OF PUBLIC WORKS.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponents
<br />were given an opportunity to be heard. Mr. Joseph Nagy, fiscal officer, made the presentation
<br />for the bill. He indicated this transfer was necessary in order for this department to operate
<br />for the balance of 1978. Council Member Dombrowski made a motion to recommend this bill to the
<br />Council favorable, seconded by Council Member Szymkowiak. The motion carried.
<br />BILL NO. 234 -78 A BILL TRANSFERRING THE SUM OF $69,000 FROM VARIOUS ACCOUNTS
<br />TO VARIOUS ACCOUNTS WITHIN THE BUDGET OF THE BUREAU OF WATER
<br />WORKS OF THE WATER WORKS GENERAL FUND OF THE CITY OF SOUTH
<br />BEND, INDIANA.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponents
<br />were given an opportunity to be heard. Mr..Ron Budzinski, fiscal officer, asked that this bill
<br />be amended by increasing the total transfer to $117,000, and decreasing account 110 by $117,000
<br />and increasing account 1.20, Salaries and Wages, Temporary by $37,000, and account 130, Extra
<br />and Overtime by $11,000. Council Member Miller made a motion to amend this bill, seconded by
<br />Council Member Dombrowski. The motion carried. Council Member Dombrowski made a motion to
<br />recommend this bill to the Council favorable, as amended, seconded by Council Member Szymkowiak.
<br />The motion carried.
<br />BILL NO. 235 -78
<br />A BILL TRANSFERRING
<br />TO VARIOUS ACCOUNTS
<br />WATER OF THE SEWAGE
<br />BEND, INDIANA.
<br />THE SUM OF $32,000 FROM VARIOUS ACCOUNTS
<br />WITHIN THE BUDGET OF THE BUREAU OF WASTE -
<br />WORKS GENERAL FUND OF THE CITY OF SOUTH
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponents)
<br />were given an opportunity to be heard. Mr. Ron Budzinski, fiscal officer, made the presentation
<br />for the bill. He asked that this bill be amended to $89,000, increasing account 110.0, Salaries
<br />and Wages Regular to $57,000 and account 350.0 Chemicals to $19,500 for a total of $89,000, and
<br />adding account 130, Extra and Overtime, in the amount of $57,000, to the accounts being increased
<br />Council Member Miller made a motion to amend this bill, seconded by Council Member Taylor. The
<br />motion carried. Council Member Taylor made a motion to:.recommend this bill to the Council
<br />favorable, as amended, seconded by Council Member Szymkowiak. The motion carried.
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