06-22-59 Council Meeting Minutes

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ORDINANCES, FIRST AND SECOND READING ORDINANCE AN ORDINANCE ESTABLISHING MINIMUM STANDARDS FOR HABITABLE BUILDINGS AND PREMISES FOR THE CITY OF SOUTH BEND, INDIANA The Ordinance was given first reading by title and second reading in full. Councilman Kroll made a motion that the Ordinance be set for Public Hearing on July 13, 1959. Councilman Muszynski seconded the motion. Motion carried. ORDINANCE AN ORDINANCE TRANSFERRING FROM CITY PLAN COMMISSION ACCOUNT NO. 216 - TRAVELING EXPENSES TO CITY ?LAN C014MISSION ACCOUNT NO. 242 - PRINTING, OTHER THAN OFFICE SUPPLIES $400.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 216 - TRAVELING EXPENSES TO CITY PLAN COMMISSION ACCOUNT NO. 55 - SUBSCRIPTIONS AND DUES $50.00; FROM CITY PLAN COMMISSION ACCOUNT N0. 241 - ADVERTISING AND PUBLICATION OF NOTICES TO CITY PLAN COMMISSION ACCOUNT NO. 721 - FURNITURE AND FIXTURES $50.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 38 - GENERAL SUPPLIES TO CITY PLAN COMMISSION ACCOUNT NO. 212 - POSTAGE $50.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 38 - GENERAL SUPPLIES TO CITY PLAN COMMISSION ACCOUNT NO. 214 - TELEPHONE AND TELEGRAPH $50.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 711 - BUILDINGS AND FIXED EQUIP- MENT TO CITY PLAN COMMISSION ACCOUNT NO. 721 - FURNITURE AND FIXTURES $240.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 725 - OFFICE EQUIPMENT TO CITY PLAN COMMISSION ACCOUNT NO. 36 - OFFICE SUPPLIES $325.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 726 - OTHER EQUIPMENT TO CITY PLAN COMMISSION ACCOUNT NO. 214 - TELE- PHONE AND TELEGRAPH $100. 00; AND FROM CITY PLAN COMMISSION ACCOUNT NO. 726 - OTHER EQUIPMENT TO CITY PLAN COMMISSION ACCOUNT NO. 721 - FURNITURE AND FIXTURES $50.00, ALL OF THE BUDGET FOR THE YEAR 1959 OF THE CIVIL CITY OF SOUTH BEND, INDIANA, AND DECLARING AN EXTRA- ORDINARY EMERGENCY. The Ordinance was given first reading by title and second reading in full. Councilman Muszynski made a motion that the Ordinance be set for Public Hearing on July 13, 1959. Councilman Kroll seconded the motion. Motion carried. ORDINANCE AN ORDINANCE TRANSFERRING FROM OFFICE OF CITY CLERK GENERAL FUND TO ACCOUNT C -11 SERVICES PERSONAL THE SUM OF $2,500.00, AND TRANS- FERRING FROM OFFICE OF CITY JUDGE GENERAL FUND TO ACCOUNT E -721 FURNITURE AND FIXTRUES THE SUM OF $371.00, AND TRANSFERRING FROM ELECTRICAL INSPECTION DEPARTMENT GENERAL FUND ACCOUNT ME -12 TEMPORARY HELP TO ACCOUNT ME-721 FURNITURE AND FIXTURES THE SUM OF $400.00, AND TRANSFERRING FROM CIVIL DEFENSE DEPARTMENT GENERAL FUND ACCOUNT NO. CD -726 OTHER EQUIPMENT TO ACCOUNT CD -216 TRAVELING EXPENSE THE SUM OF $600.00, AND TRANSFERRING FROM POLICE DEPARTMENT GENERAL FUND ACCOUNT P -11 SERVICES PERSONAL THE SUM OF $6,000.00 TO ACCOUNT P -261 MECHANICAL ASSISTANCE $4,000.00 AND TO ACCOUNT P -331 GASOLINE $2,000.00, ALL OF THE BUDGET FOR THE YEAR 1959 OF THE CIVIL CITY OF SOUTH BEND, INDIANA, AND DECALRING AN EXTRAORDINARY.EMERGENCY. The Ordinance was given first reading by title and second reading in full. Councilman Kroll made a motion that the Ordinance be set for Public Hearing on July 13, 1959. Councilman Muszynski seconded the motion. Motion carried. Councilman Erler made a motion that all Department Heads, requesting transfers in their budgets, submit a written statement explAining, their requests, and that a copy be furnished for each Councilman. Councilman Erhardt seconded the motion. Motion carried. There being no further business before the Council, Councilman Kroll made a motion to adjourn. Councilman Muszynski seconded the motion. Motion carried and the Regular Meeting of the Common Council adjourned at 9:06 P.M. ATTEST; , ` ,( " __ CLERK APPROVED: PRESIDENT : maaaaaasttaa_ ttanaxttasmaa= assremmeaaxeaes_ �estta_ aaattaaaasaaaattsamaaaaaxaaaaaaeaattaaaaaaamaaaattmsaaaattxtt .mttaattaaaaamamattstttt...