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REPORT OF THE COM 1ITTEE OF THE ''MOLE
<br />To the Common Council of the City of South Bend:
<br />Your Committee of the Whole to whom was referred "AN ORDINANCE REGULATING THE USE OF THE PUBLIC STREETS OF THE CITY
<br />OF SOUTH BEND, INDIANA, BY INTER -CITY TRUCKS AS DEFINED HEREIN: IDEFINING CERTAIN TERMS, PROVIDING PENALTIES."
<br />Respectfully report that they have examined the matter and that in their opinion this ordinance shall be held in the
<br />Committee of the Whole until October 23rd and after confirmation with State Highway Commission a special meeting
<br />shall be called by the Mayor.
<br />Wk. J. RI CHARDS ON, Chairman
<br />Councilman Hull made a motion to accept the report. Councilman Niexgodski seconded the motion. Motion carried.
<br />The Board of Public Works submitted a letter from Atty. S. J. Crumpacker, regarding the planking of the railroad
<br />tracks at Harris, Walnut and Ford Streets, as its report. Councilman Richardson made a-motion to place the report
<br />on file. Councilman Korpal seconded the motion. Motion carried.
<br />REPORT OF CITY CONTROLLER (September, 1944)
<br />Balance on Hand First of Month* * * - - -- - - - - - - - - - - - - - - - - - - - - -- ------$1,268,992.65
<br />Receipts during Month - - - - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1119568.33
<br />Disbursements duringMonth - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - 219,084.02
<br />Balance 9/30/44 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $1,161,476.96
<br />Councilman McCarthy made a motion to accept the report. Councilman Mirocha seconded the motion. Motion carried.
<br />ORDINANCE NO. 3502
<br />AN ORDINANCE REDUCING CERTAIN BUDGETARY ITEPRS FOR THE YEAR 1944 IN THE BUDGETS OF THE STREET DEPART-
<br />MENT, THE BOARD OF PUBLIC WORKS AND SAFETY, AND THE POLICE DEPARTMENT OF THE CITY OF SOUTH BEND AS
<br />FOLLOWS: BUDGETARY ACCOUNT NO. Sll - SALARIES - IN THE BUDGET OF THE STREET DEPARTMENT, $300.00;
<br />- ,BUDGETARY ACCOUNT NO. Kll - SALARIES IN THE BUDGET OF THE BOARD OF PUBLIC WORKS AND SAFETY, $1,000.00:
<br />BUDGETARY ACCOUNT NO. Pll SALARIES - IN THE BUDGET OF THE POLICE DEPARTMENT, 1,500.00; APPROPRIATING
<br />THE kFOUNT OF $300.00 FROM THE STREET AND ALLEY FUND OF T3E CITY OF SOUTH BEND THE BUDGETARY ACCOUNT
<br />NO. 5251 - REPAIRS TO BUILDING AND STRUCTURES - IN THE BUDGET OF THE STREET DEPARTMENT.': APPROPRIATING
<br />$1,000.00 FROM THE GENERAL FUND OF THE CITY OF SOUTH BEND, TO BUDGETARY ACCOUNT NO. H251A - REPAIR
<br />OF BUILDINGS - IN THE BUDGET OF PUBLIC WORKS AND SAFETY: APPROPRIATING 3500.00 FROM THE GENERAL FUND
<br />OF THE CITY OF SOUTH BEND TO BUDGETARY ACCOUNT NO. P333 - TIRES AND TUBES - IN THE BUDGET OF THE POLICE
<br />DEPARTMENT: DECLARING AN EMERGENCY.
<br />The ordinance was given third reading and passed by roll call vote of 6 ayes - 0 nays - 3 absent (Bishop, Brannan
<br />and Heideman)
<br />ORDINANCE NO. 3503
<br />AN ORDINANCE REDDUCING THE APPROPRIATION FOR BUDGETARY ACCOUNT NOW S43 STREET AND ALLEY MATERIALS
<br />IN THE BUDGET OF THE STREET DEPARTMENT OF THE CITY OF SOUTH BEND: APPROPRIATING $7500.00 FROM THE STREET
<br />AND TRAFFIC FUND OF THE CITY OF SOUTH BENTS TO BUDGETARY ACCOUNT NO. 5723 g OTHER EQUIPMENT IN THE
<br />BUDGET OF THE STREET DEPARTMENT OF SOUTH BEND, INDIANA, FOR THE USES AND PURPOSES OF SAID ACCOUNT:
<br />DECLARING AN EMERGENCY.
<br />The ordinance was given third reading and passed by roll call vote of 6 ayes - O nays - 3 absent (Bishop, Brannan
<br />and Heideman)
<br />ORDINANCE NO. 3504
<br />AN ORDINANCE TRANSFERRING $109.21 FROM THE GENERAL FUND OF THE CITY OF SOUTH BEND TO BUDGETARY ACCOUNT
<br />NO. V252 - RETAIR OF EQUIPMENT IN THE ELECTRICAL DEPARTMENT OF SAID CITY: APPROPRIATING SAID SUM TO
<br />THE USES OF SAID BUDGETARY ACCOUNT: 'DECLARING, AN EMERGENCY."
<br />The ordinance was given third reading and passed by a roll call vote of -6 ayes - 0 nays - 3 absent (Bishop, Brannan
<br />•
<br />and Heideman).
<br />ORDDINANCE NO. 3505
<br />AN ORDINANCE REDUCING CERTAIN BUDGETARY IT&MS FOR THE YEAR 1944 IN THE BUDGET OF THE STREET AND
<br />TRAFFIC DEPARTMENTS AS FOLLOWS: BUDGETARY ACCOUNT NOW S12 - WAGES - IN THE STREET DEPARTMENT OF
<br />THE CITY OF SOUTH BEND, INDIAI`TA, -IN THE AMOUNT OF $1,500.00, BUDGETARY ACCOUNT NO. T11 - SALARIES
<br />- IN THE BUDGET OF THE TRAFFIC :DEPARTMENT, $244.00, BUDGETARY ACCOUNT NO. T12 - WAGES - IN THE
<br />BUDGET OF THE TRAFFIC DEPARTMENT, $1,750.00, AND BUDGETARY ACCOUNT NOW T725 - TRAFFIC SIGNALS -
<br />IN THE BUDGET OF THE TRAFFIC DEPARTMENT $9,373.13, APPROPRIATING THE N.b1UNT OF $12,867.13 FROM
<br />THE STREET AND TRAFFIC FUND OF THE CITY OF SOUTH BEND, INiDIANA. TO BUDGETARY ACCOUNT NO. T26 -
<br />OTHER CONTRACTUAL SERVICES - IN THE BUDGET OF THE TRAFFIC DEPARTMENT OF THE CITY OF SOUTH BEND:
<br />DECLARING AN EMERGENCY.
<br />The ordinance was given third reading and passed by a roll call vote of 6 ayes - 0 nays - 3 absent (Bishop, Brannan
<br />and Heideman).
<br />ORDINANCE NO. 3506
<br />AN ORDINANCE REDUCING THE CURRENT OBLIGATIONS OF SERVICES PERSONAL (REGULAR), SERVICES CONTRACTUAL
<br />(PHOTOGRAPHING AND BLUE - PRINTING), MATERIALS (BUIL:DING), CURRENT CHARGES (REFUNDS, AWARDS AND IN-
<br />DEN,fNITIES, RENTS), BUDGETARY ITEV S PROVIIDED FOR IN THE 1944 BUDGET OF THE DEPARTMENT OF PUBLIC PARKS
<br />FOR THE CIVIL CITY OF SOUTH BEND, INDIANA.
<br />The ordinance was given third reading and passed by a roll call vote of 6 ayes - 0 nays - 3 absent (Bishop, Brannan
<br />and Heideman).
<br />ORDDINANCE NO. 3507
<br />AN ORDINANCE APPROPRIATING THE FOLLOWING AMOUNTS FROM THE PARK MAINTENANCE FUND OF THE DEPARTMENT
<br />OF PUBLIC PARKS OF THE CITY OF SOUTH BEND, INDIANA, THE FOLLOWW NG BUDGETARY ITE"43 FOR EMERGENCY
<br />PURPOSES:
<br />To
<br />Budgetary Account
<br />#12
<br />Temporary Employees
<br />$2,300.00
<br />to
<br />to
<br />#26
<br />Services Contractual
<br />500.00
<br />"
<br />to
<br />#331
<br />Gasoline
<br />100.00
<br />"
<br />"'
<br />#383
<br />Zoo Feed
<br />500.00
<br />"
<br />it
<br />443
<br />Drives and Walks
<br />186.00
<br />"
<br />to
<br />#45
<br />Repair Parks and Equipment
<br />200.00
<br />To
<br />the Properties Account
<br />- BuBldings and Fixed Equip.
<br />450.00
<br />4,236.00
<br />
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