Laserfiche WebLink
ACCOUNT NO. 214 - TELPHONE AND TELEGRAPH $100.00; AND FROM CITY PLAN COMMISSION ACCOUNT NO. 726 — OTHER EQUIPMENT TO <br />CITY PLAN COMMISSION ACCOUNT NO.721 - FURNITURE AND FIXTURES $50.00; ALL OF THE BUDGET FOR THE YEAR 1959 OF THE CIVIL <br />CITY OF SOUTH BEND, INDIANA, AND DECLARING AN EXTRAORDINARY EMERGENCY. <br />Respectfully report that they have examined the matter and that in their opinion IT SHOULD BE REPORTED favorable. <br />July 13, 1959. <br />/s/ Joseph T. Kroll, Chairman <br />Councilman Muszynski made a motion that the report be accepted and placed on file...Councilman Kroll seconded the <br />motion. Motion carried. <br />REPORT OF THE COMMITTEE OF THE WHOLE <br />To the Common Council of the City of South Bend: <br />Your Committee of the Whole, to whom was referred AN ORDINAL E TRANSFERRING FROM OFFICE OF CITY CLERK GENERAL FUND <br />TO ACCOUNT C -11 SERVICES PERSONAL THE SUM OF $1,250..00, AND TRANSFERRING FROM OFFICE OF CITY JUDGE GENERAL FUND TO <br />ACCOUNT E -721 FURNITURE AND FIXTURES THE SUM OF $371.00, AND TRANSFERRING FROM ELECTRICAL INSPECTION DEPARTMENT <br />GENERAL FUND ACCOUNT ME -12 TEMPORARY HELP TO ACCOUNT ME -721 FURNITURE AND FIXTURES THE SUM OF $400.00, AND TRANS - <br />FERRINQ FROM CIVIL DEFENSE DEPARTMENT GENERAL FUND ACCOUNT NO. CD -726 OTHER EQUIPMENT TO ACCOUNT CD -216 TRAVELING <br />EXPENSE THE SUM OF $600.00, AND TRANSFERRING FROM POLICE DEPARTMENT GENERAL FUND ACCOUNT P -11 SERVICES PERSONAL <br />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 <br />OF THE BUDGET FOR THE YEAR 1959 OF THE CIVIL CITY OF SOUTH BEND, INDIANA, AND DECLARING AN EXTRAORDINARY EMERGENCY, <br />Respectfully report that they have examined the matter and that in their opinion IT SHOULD BE REPORTED favorable. <br />/s/ Joseph T. Kroll, Chairman <br />July 13, 1959. <br />Councilman Christman made a motion that the report be accepted and placed on file. Councilman Kroll seconded the <br />motion. Motion carried. <br />REPORT OF CITY PLANNING COMMISSION <br />The Honorable Common Council July 10, 1959 <br />City of South Bend <br />South Bend, Indiana <br />Gentlemen: <br />The attached Petition of Carleton and Nancy Smith to rezone Lot Number 31, as shown on the recorded plat of Wooded <br />Estates Addition to the City of South Bend, Indiana, located at 1630 South Bend Avenue, from "A" Residential Use and <br />"A" Height and Area District was legally advertised on June 22, 1959 and given public hearing on July 2, 1959. The <br />following action was taken: <br />After due consideration the Commission found that: <br />1. The favorable recommendation of the petition would result in a further intrusion into a residential area. <br />2. Existing commercial zoning was adequate in size, shape and frontage for commercial use. <br />It was therefore duly moved, seconded and unanimously carried that the petition be recommended unfavorably to the <br />Common Council. <br />RLH /mah <br />Attach. <br />Very truly yours, <br />CITY PLANNING COMMISSION <br />/s/ Robert L. Huff <br />Robert L. Huff, Director Secretary <br />Councilman Christman Made a motion that the report be accepted and placed on file. Councilman Kroll seconded the <br />motion. Motion carried. <br />ORDINANCE NO. 4268 - -59 <br />AN ORDINANCE ESTABLISHING MINIMUM STANDARDS <br />FOR HABITABLE BUILDINGS AND PREMISES FOR THE <br />CITY OF SOUTH BEND, INDIANA <br />The Ordinance was given third reading and passed by a roll call vote of 7 ayes, 0 nays, 2 absent (Councilmen Korpal <br />and Tellson.) <br />ORDINANCE NO. 4269 - - -59 <br />AN ORDINANCE TRANSFERRING FROM CITY PLAN COMMISSION ACCOUNT NO. 216 - TRAVELING EXPENSES <br />TO CITY PLAN COMMISSION ACCOUNT NO. 242 - PRINTING, OTHER THAN OFFICE SUPPLIES, $400.00;; <br />FROM CITY PLAN COMMISSION ACCOUNT NO. 216 - TRAVELING EXPENSES TO CITY PLAN COMMISSION <br />ACCOUNT NO. 55 - SUBSCRIPTIONS AND DUES $50.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 241 - <br />ADVERTISING AND PUBLICATION OF NOTICES TO CITY PLAN COMMISSION ACCOUNT NO. 721 - FURNITURE <br />AND FIXTURES $50.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 38 - GENERAL SUPPLIES TO CITY <br />PLAN COMMISSION ACCOUNT NO. 212 POSTAGE $50.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 38 - <br />GENERAL SUPPLIES TO CITY PLAN COMMISSION ACCOUNT NO. 214 - TELEPHONE AND TELEGRAPH $50.00; <br />FROM CITY PLAN COMMISSION ACCOUNT NO. 711 - BUILDINGS AND FIXED EQUIPMENT TO CITY PLAN <br />COMMISSION ACCOUNT NO. 721 - FURNITURE AND FIXTURES $240.00; FROM CITY PLAN COMMISSION <br />ACCOUNT NO. 725 - OFFICE EQUIPMENT TO CITY PLAN COMMISSION ACCOUNT NO. 36 - OFFICE SUPPLIES <br />$325.00; FROM CITY PLAN COMMISSION ACCOUNT NO. 726 - OTHER EQUIPMENT TO CITY PLAN COMMISSION <br />ACCOUNT NO. 214 - TELEPHONE AND TELEGRAPH $100.00; AND FROM CITY PLAN COMMISSION ACCOUNT NO. <br />726 - OTHER EQUIPMENT TO CITY PLAN COMMISSION ACCOUNT NO. 721 - FURNITURE AND FIXTURES <br />$50.00; ALL OF THE BUDGET FOR THE YEAR 1959 OF THE CIVIL CITY OF SOUTH BEND, IDNAIAN, AND <br />DECLARING AN EXTRAORDINARY EMERGENCY. <br />The Ordinance was given third reading and passed by a roll call vote of 7 ayes, 0 nays, 2 absent (Councilmen Korpal <br />and Tellson). <br />