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								    REGULAR MEETING APRIL 23 1973 
<br />REGULAR MEETING - RECONVENED (CONTINUED) 
<br />ORDINANCE NO. 5509 -73 AN ORDINANCE APPROPRIATING $110,801.00 FROM THE 
<br />FEDERAL ASSISTANCE GRANT FUND, COMMONLY REFERRED 
<br />TO AS GENERAL REVENUE SHARING, FOR A HUMAN 
<br />RESOURCES PROGRAM FOCUSED ON DRUG ABUSE, TO BE 
<br />ADMINISTERED BY THE CITY OF SOUTH BEND THROUGH 
<br />ITS DEPARTMENT OF HUMAN RESOURCES AND ECONOMIC 
<br />DEVELOPMENT. 
<br />This ordinance had second reading. Councilman Szymkowiak made a motion that the ordinance pass, 
<br />seconded by Councilman Taylor. The ordinance passed by a roll call vote of nine ayes (Councilmen 
<br />Serge, Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn and Nemeth). 
<br />ORDINANCE NO. 5510 -73 AN ORDINANCE TO APPROPRIATE $42,750.00 FROM THE 
<br />LOCAL ROAD AND STREET FUND AND $14,250.00 FROM 
<br />THE CUMULATIVE SEWER BUILDING AND SINKING FUND 
<br />FOR PROJECT R & S 58 - NORTH SIDE BOULEVARD 
<br />FROM FRANCES STREET TO WAYNE STREET. 
<br />This ordinance had second reading. Councilman Taylor made a motion that the ordinance pass, 
<br />seconded by Councilman Kopczynski. The ordinance passed by a roll call vote of nine ayes (Counci 
<br />Serge, Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn and Nemeth). 
<br />ORDINANCE NO. 5511 -73 AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION 
<br />IN THE AMOUNT OF $3,700.00 FROM THE PARKING METER 
<br />FUND TO ACCOUNT 241, "PRINTING, OTHER THAN OFFICE 
<br />SUPPLIES ", AN ACCOUNT WITHIN THE PARKING METER 
<br />DEPARTMENT BUDGET OF THE CIVIL CITY OF SOUTH 
<br />BEND, INDIANA. 
<br />This ordinance had second reading. Councilman Kopczynski made a motion that 
<br />seconded by Councilman Taylor. The ordinance passed by a roll call vote of 
<br />Serge, Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn and 
<br />ORDINANCE NO. 5512 -73 AN ORDINANCE FOR THE TRANSFER OF FUNDS WITHIN THE 
<br />FIRE DEPARTMENT BUDGET IN THE AMOUNT OF $3,361.07 
<br />BEING ACCOUNT Q -11, "SERVICES PERSONAL" TO A NEW 
<br />ACCOUNT BEING ESTABLISHED FOR THIS PURPOSE, Q -53, 
<br />"REFUNDS, AWARDS AND INDEMNITIES ", BOTH ACCOUNTS 
<br />BEING WITHIN THE GENERAL FUND. 
<br />This ordinance had second reading. Councilman Miller made a motion that 
<br />seconded by Councilman Parent. The ordinance passed by a roll call vote 
<br />Serge, Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn 
<br />the ordinance pass, 
<br />nine ayes (Councilmen. 
<br />Nemeth) . 
<br />the ordinance pass, 
<br />of nine ayes (Councilmen 
<br />and Nemeth). 
<br />ORDINANCE NO. 5513 -73 AN ORDINANCE APPROVING A CONTRACT BETWEEN THE 
<br />BUREAU OF WATER OF THE CITY OF SOUTH BEND, 
<br />INDIANA, AND ROCKWELL MANUFACTURING COMPANY, 
<br />PITTSBURGH, PENNSYLVANIA, FOR THE PURCHASE OF 
<br />AN ASSORTMENT OF WATER METERS FOR USE FROM 
<br />APRIL 1, 1973, TO APRIL 1, 1974, IN THE AMOUNT 
<br />OF $16,140.00. 
<br />This ordinance had second reading. Councilman Kopczynski made a motion that the ordinance pass, 
<br />seconded by Councilman Taylor. The ordinance passed by a roll call vote of nine ayes (Councilmen 
<br />Serge, Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn and Nemeth). 
<br />ORDINANCE NO. 5514 -73 AN ORDINANCE APPROVING A CONTRACT BETWEEN THE 
<br />BUREAU OF WATER OF THE CITY OF SOUTH BEND, 
<br />INDIANA, AND HERSEY PRODUCTS, INC., AMETROL 
<br />DIVISION, SPARTANBURG, SOUTH CAROLINA, FOR THE 
<br />PURCHASE OF TWO THOUSAND (2,000) 5/8" WATER 
<br />METERS FOR USE FROM APRIL 1, 1973, TO APRIL 1, 
<br />1974, IN THE AMOUNT OF $66,040.00. 
<br />This ordinance had second reading. Councilman Taylor made a motion that the ordinance pass, 
<br />seconded by Councilman Serge. The ordinance passed by a roll call vote of nine ayes (Councilmen 
<br />Serge, Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn and Nemeth). 
<br />ORDINANCE NO. 5515 -73 
<br />AN ORDINANCE APPROVING A CONTRACT BETWEEN THE 
<br />BUREAU OF WATER OF THE CITY OF SOUTH BEND, 
<br />INDIANA, AND BADGER METER, INC., MILWAUKEE, 
<br />WISCONSIN, FOR THE PURCHASE OF AN ASSORTMENT 
<br />OF WATER METERS FOR USE FROM APRIL 1, 1973, 
<br />TO APRIL 1, 1974, IN THE AMOUNT OF $41,492.00. 
<br />This ordinance had second reading. Councilman Serge made a motion that the ordinance pass, 
<br />seconded by Councilman Horvath. The ordinance passed by a roll call vote of nine ayes (Councilmen 
<br />Serge, Szymkowiak, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn and Nemeth). 
<br />ORDINANCE NO. 5516 -73 
<br />AN ORDINANCE APPROVING A CONTRACT BETWEEN THE 
<br />BUREAU OF WATER OF THE CITY OF SOUTH BEND, 
<br />INDIANA, AND INLAND CHEMICAL CORPORATION, SOUTH 
<br />BEND, INDIANA, FOR THE PURCHASE OF CHEMICALS FOR 
<br />USE FROM APRIL 1, 1973, TO APRIL 1, 1974, IN THE 
<br />AMOUNT OF $19,774.50. 
<br />This ordinance had second reading. Councilman Horvath made a motion that the ordinance pass, 
<br />seconded by Councilman Taylor. The ordinance passed by a roll call vote of eight ayes (Councilmen 
<br />Serge, Miller, Parent, Taylor, Kopczynski, Horvath, Newburn and Nemeth) and one nay (Councilman 
<br />Szymkowiak). 
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