Laserfiche WebLink
COMMITTEE OF THE WHOLE MEETING <br />MAY 12, 1958 <br />Be it remembered that the Common Council of the City of South Bend, Indiana met in the Committee of the Whole in <br />the Council Chambers, Monday, May 12, 1958, with all members present. The Meeting was called to order by Council- <br />man Carr, Chairman, who presided. <br />ORDINANCE <br />AN ORDINANCE TRANSFERRING FROM CEMETERY DEPARTMENT ACCOUNT NO. N712 - PROPERTIES <br />$1,500.00 TO CEMETERY DEPARTMENT account no. N 251 - Services Contractual $1,500.00; <br />FROM FIRE DEPARTMENT ACCOUNT NO. Qll - SERVICES PERSONAL $8,200.00 TO FIRE DEPARTMENT <br />ACCOUNT NO. Q712 - OTHER STRUCTURES $8,200.00; FROM CIVIL DEFENSE ACCOUNT NO. CD 726 - <br />PROPERTIES $1,800.00 TO CIVIL DEFENSE ACCOUNT NO. CD724 - PROPERTIES $1,800.00; FROM <br />ELECTRICAL INSPECTION ACCOUNT NO. ME 11 - SERVICES PERSONAL $2,350.00 TO ELECTRICAL <br />INSPECTION ACCOUNT NO. ME12 - SERVICES PERSONAL $2,000.00, AND TO ACCOUNT NO. ME214 - <br />SERVICES CONTRACTUAL $150.00, AND TO ACCOUNT NO. ME721 - PROPERTIES $200.00. <br />Proponents and opponents were given an opportunity to be heard on this Ordinance. Councilman Christman made a <br />motion to amend the Title to read "From Civil Defense Account CD726 - Other Equipment $1,800.00, to Civil Defense <br />Account CD724 - Motor Equipment $1,800.00. Councilman Korpal seconded the motion. Motion carried. Department <br />heads explained their requests. Miss Virginia Guthrie, Executive Secretary of the South Bend Civic Planning <br />Association was heard. <br />Councilman Muszynski made a moti©n.that the Ordinance go to the Council as favorable as amended. Councilman Tellson� <br />seconded the motion. Motion carried. <br />ORDINANCE <br />AN ORDINANCE TRANSFERRING FROM CITY PLAN COMMISSION ACCOUNT NO. 36 - OFFICE SUPPLIES <br />$250.00, ACCOUNT NO. 242 - PRINTING, OTHER THAN OFFICE SUPPLIES $350.00, ACCOUNT NO. <br />725 - OFFICE EQUIPMENT',g350.00, ACCOUNT NO. 51 - INSURANCE AND PREMIUMS $195.00, ACCOUNT <br />NO. 331 - GASOLINE $50.00 and ACCOUNT NO. 241 - ADVERTISING AND PUBLICATION NOTICES <br />$50.00, TO CITY PLAN COMMISSION ACCOUNT NO. 41 - BUILDING MATERIALS $250.00, AND CITY <br />PLAN COMMISSION ACCOUNT NO. 721 - FURNITURE AND FIXTURES $995.00, ALL OF THE BUDGET <br />FOR THE YEAR 1958 OF THE CIVIL CITY OF SOUTH BEND, INDIANA, AND DECLARING AN EXTRAORDINARY <br />EMERGENCY. <br />Proponents and opponents were given an opportunity to be heard on this Ordinance. Miss Virginia Guthrie, Executive <br />Secretary of the South Bend Civi6 Planning Association was heard and Mr. Huff, Director- Secretary of the City <br />Planning Commission spoke about his request. <br />Councilman Korpal made a motion that the Ordinance go to the Ordinance Committee for further Study. Councilman <br />Kroll seconded the motion. Motion carried. <br />There being no further business before the Committee'of the Whole, Councilman Muszynski made a motion to adjourn. <br />