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121 <br />COMMITTEE OF THE WHOLE MEETING <br />REGULAR MEETING. JULY 13, 1959 <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, City Hall, on Monday, July 13, 1959, at 8 :15 P.M., with all members present except Councilmen <br />Korpal and Tellson. The meeting was called to order by Councilman Kroll, Chairman, who presided. <br />ORDINANCE <br />Public Hearing on the following Ordinance: <br />AN ORDINANCE ESTABLISHING MINIMUM STANDARDS FOR HABITABLE <br />BUILDINGS AND PREMISES FOR THE CITY OF SOUTH BEND, INDIANA <br />Proponents and opponents were given an opportunity to be heard on this Ordinance. <br />Speaking against the Ordinance were Lemuel Grouse,.1118 N. Burns Street, South Bend, Indiana <br />Speaking in favor of the Ordinance were Mr. Verner Lane, Building Commissioner and Mr. Joel Bullard, 308 East Angela. <br />Councilman Glass made a motion that the Ordinance go to the Council as favorable. Councilman Erhardt seconded the <br />motion. Motion carried. <br />ORDINANCE <br />Public Hearing on the following Ordinance <br />AN ORDINANCE TRANSFERRING FROM CITY PLAN COMMISSION ACCOUNT <br />NO. 216 - TRAVELING EXPENSES TO CITY PLAN COMMISSION ACCOUNT <br />NO. 242 - PRINTING, OTHER THAN OFFICE SUPPLIES $400.00; FROM <br />CITY PLAN COMMISSION ACCOUNT NO. 216 - TRAVELING EXPENSES TO <br />CITY PLAN COMMISSION ACCOUNT NO. 55 - SUBSCRIPTIONS AND DUES <br />$50.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 241 - ADVERTISING <br />AND PUBLICATION OF NOTICES TO CITY PLAN COMMISSION ACCOUNT NO. <br />721 - FURNITURE AND FIXTURES $50.00; FROM CITY PLAN COMMISSION <br />ACCOUNT NO. 38 - GENERAL SUPPLIES TO CITY PLAN COMMISSION <br />ACCOUNT NO. 212 - POSTAGE $50.00; FROM CITY PLAN COMMISSION <br />ACCOUNT NO. 38 - GENERAL.SUPPLIES TO CITY PLAN COMMISSION <br />ACCOUNT NO. 214 - TELEPHONE AND TELEGRAPH $50.00; FROM CITY <br />PLAN COMMISSION ACCOUNT NO. 711 - BUILDINGS AND FIXED EQUIP- <br />MENT TO CITY PLAN COMMISSION ACCOUNT NO. 721 - FURNITURE AND <br />FIXTURES 0240.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 725 - <br />OFFICE EQUIPMENT TO CITY PLAN COMMISSION ACCOUNT NO. 36 - <br />OFFICE SUPPLIES $325.00; FROM CITY PLAN COMMISSION ACCOUNT <br />NO. 726 - OTHER EQUIPMENT TO CITY PLAN COMMISSION ACCOUNT NO. <br />214 - TELEPHONE AND TELEGRAPH $100.00; AND FROM CITY PLAN <br />COMMISSION ACCOUNT NO. 726 - OTHER EQUIPMENT TO CITY PLAN <br />COMMISSION ACCOUNT NO. 721 - FURNITURE AND FIXTURES $50.00; <br />ALL OF THE BUDGET FOR THE YEAR 1959 OF THE CIVIL CITY OF <br />SOUTH BEND, INDIANA, AND DECLARING AN.EXTRAORDINARY EMERGENCY. <br />Proponents and opponents were given an opportunity to be heard on this Ordinance. Speaking d,gainst the Ordinance <br />was Miss, Virginia Guthrie, Executive Secretary of the South Bend Civic Planning Association. <br />Councilman Muszynski made a motion that the Ordinance go to the Council as favorable. Councilman Hahn seconded the <br />motion. Motion carried. <br />ORDINANCE <br />Public Hearing on the following Ordinance: <br />AN ORDINANCE TRANSFERRING FROM OFFICE OF CITY CLERK GENERAL <br />FUND TO ACCOUNT C -11 SERVICES PERSONAL THE SUM OF $1,250.00, <br />AND TRANSFERRING FROM OFFICE OF CITY JUDGE GENERAL FUND TO <br />ACCOUNT E -721 FURNITURE AND.FIXTURES THE SUM OF $371.00, AND <br />TRANSFERRING FROM ELECTRICAL INSPECTION DEPARTMENT GENERAL <br />FUND ACCOUNT NE -12 TEMPORARY HELP TO ACCOUNT ME-721 FURNITURE <br />AND FIXTURES THE SUM OF $400.00, AND TRANSFERRING FROM CIVIL <br />DEFENSE DEPARTMENT GENERAL FUND ACCOUNT NO. CD -726 OTHER EQUIP- <br />MENT TO ACCOUNT CD -216 TRAVELING EXPENSE THE SUM OF $600.00, <br />AND TRANSFERRING FROM POLICE DEPARTMENT GENERAL FUND ACCOUNT <br />P -11 SERVICES PERSONAL THE SUM OF $6,000.00 TO ACCOUNT P -261 <br />MECHANICAL ASSISTANCE $4,000.00 AND TO ACCOUNT P -331 GASOLINE <br />$2,000.00, ALL OF THE BUDGET FOR THE CIVIL CITY OF SOUTH BEND, <br />INDIANA, AND DECLARING AN EXTRAORDINARY EMERGENCY. <br />Proponents and opponents were given an opportunity to be heard on this Ordinance. Councilman Glass made a motion <br />that the Ordinance go to the Council as favorable. Councilman Christman seconded the motion. Motion carried. <br />There being no further business to come before the Committee of the Whole, Councilman Muszynski made a motion to <br />adjourn. Councilman Glass seconded the motion. Motion carried and the Committee of the Whole meeting adjourned <br />at 8:41 P.M. <br />ATTEST: <br />CLERK <br />APPROVED: <br />Ba a= aaauB BBauaaua suasBBBB auaB BBas BaB= au as= B== sa= aBBaa=a sBBaa BBBmaBBBB=B U= a= BasaB= BB= u=sa=BB =u=BBaaaauauBBBU=ua=amuB <br />