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11 SPECIAL MEETING NOVEMBER 12th, 1946
<br />TO THE CITY CLERK, PRESIDENT AMID MEMBERS South bend, Ind. November 12, 1946.
<br />OF THE COMMON COUNCIL OF THE CITY OF SOUTH
<br />BEND, INDIANA.
<br />GALL.'FOR SPECIAL MEETING OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
<br />Ire the undersigned members of the City Council of the City of South Bend, do hereby exercise our power and
<br />authorized a Special Meeting of the City Council immediately following the Committee of the Vole meeting,
<br />November 12th, 1946, for the purpose of transferring the following amounts from the indicated budgetary
<br />accounts to the General Fund of the City of South Bend, Indiana, to -wit: From S- 251 -B, repairs to Bridges,
<br />$2,000.00; from 5 -38, General Supplies $50.00; making an emergency appropriation from the General Fund of the
<br />City of South "end, Indiana, of the following amounts to the following indicated Budgetary Accounts: Street
<br />Department - To 5 -43, Street and Alley Materials, $200O.00;'To S -36, Office Supplies, $50.00; To 5 -333,, Tires
<br />& Tubes, $500.00; To- S- 334, Other Garage and Motor Supplies, $300.00 - Engineering Department - To L -252,
<br />Repairs of Equipment, ;$50.00 - Fire Department - To Q -216, Travel Expense, $100.00; To Q -252, Repairs to
<br />Equipment $600.00; To Q -251, Repairs to Buildings $600.00 - Board of Works & Safety - TO H -214, Telegraph &
<br />Telephone, $300.00; Police Department - To-P- 2:52., xepairs to Equipment, $800.00; To P -333;, Tires & Tubes, $200.
<br />Dog Pound - To K -252, Repairs to Equipment, '$75.00; Declaring an Emergency.
<br />Dated and signed this 12th day of November, 1946, at 7 :30 P.M.
<br />MEMBERS OF- TEE COIWN`"'COUNCIL.. Geo. F Hull
<br />(J. W. McCarthy
<br />(G.H. Heideman
<br />(Stanley C. Korpal
<br />(Clem Neizgodski
<br />The Special Meeting was called to order at 7 :40 P.M., and the Call Special Meeting was read by the Clerk.
<br />REPORT OF =TE COMMITTEE OF THE WHOLE
<br />TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
<br />November 1.2th, 1946.
<br />Your Committee of the 'Whole, to whom was referred an Ordinance transferring the following amounts from the
<br />indicated Budgetary accounts to the General Fund of the City of South "end, Indiana, to -wit: From 5- 251 -B,
<br />Repairs to Bridges, $2000.00; From 5 -38, General Supplies, $50.00; Making an emergency Appropriation from the
<br />General Fund of the City of South Bend, Indiana, of the following amounts to the following indicated Budgetary
<br />Accounts: Street Department - To 5 -43, Street and Alley Materials, $2000.00; To 5 -36, Office Supplies, $50.00;
<br />To 5 -333, Tires & Tubes, $500:00; To 5 -334, Other Garage and Motor'Supplies, $300.00 - Engineering Department
<br />- L -252, Repairs of Equipment, $50.00 - Fire Department - To Q -216, Travel Expense, $100.O0; To,Q -252, nepairs
<br />to Equipment, $600.00; To Q -251, Repairs to Buildings, $600.00 - Board of Works 6 Safety - To H -214, Telegraph
<br />& Telephone, $300.00; Police Department - To FQ202, Repairs to Equipment, $800.00; To P -333:, Tires & Tubes,
<br />$200.00 - Dog Pound.- To K -252, Repairs to Equipment, $75.00; Declaring an Emergency.
<br />Respectfully report that they have examined the matter and that in their opinion the Ordinance shall go to the
<br />Council as •fai rable.
<br />Councilman McCarthy,
<br />Motion carried.
<br />ORDINANCE NO. 3581
<br />WILLIAM J. RICHARDSON, Chairman
<br />made a motion that the report be accepted. Councilman Neizgodski, second4d the motion.
<br />AN ORDINANCE TRANSFERRING THE FOLLOWING AMOUNTS FROM THE INDICATED BUDGETARY
<br />ACCOUNTS TO THE GENERAL FUND OF THE CITY OF SOUTH BEND, INDIANA, TO -WIT:
<br />FROM 5- 251 -B, REPAIRS TO BRIDGES, $2000.00; FROM 5 -38, GENERAL SUPPLIES,
<br />$50.00; MAKING-AN EMERGENCY APPROPRIATION FROM THE GENERAL FUND OF THE CITY .
<br />OF SOUTH BIND, INDIANA, OF THE FOLLOWING AMOUNTS TO THE FOLLOWING INDICATED'
<br />BUDGETARY ACCOUNTS: STREET DEPARTMENT - TO 5 -43, STREET AND ALLEY MATERIALS,
<br />$2000.00; TO S -36, OFFICE SUPPLIES, $50.00; TO 5 -333, TIRES & TUBES, $500 <00;
<br />TO 5 -334; OTHER GARAGE AND MOTOR SUPPLIES, $300.00 - ENGINEERING DEPARTMENT -
<br />TO L -252, REPAIRS OF EQUIPMENT, $50.00 - FIRE DEPARTMENT - TO Q -216 TRAVEL
<br />EXPENSE, $100.00; TO Q-2,52, REPAIRS TO EQUIPMENT, $600.00; . TO 0.-251: REPAIRS
<br />TO BUILDINGS, $600.00 - BOARD OF Tv0?X S & SAFETY - TO H -214, TELEGRAPH ,&
<br />TELEPHONE, $300.00; POLICE DEPARTMENT - TO P -252, REPAIRS TO EQUIPMENT, $800.00;
<br />TO P -333, TIRES & TUBES, $200.00 - DOG POUND - TO K -252, REPAIRS TO EQUIPMENT,
<br />$75.00; DECLARING AN EMERGENCY.
<br />The Ordinance was given Third reading and passed by a roll call vote of 7 ayes - 0 nays - 2 absent
<br />(Bishop and Brannan)
<br />The Special Meeting adjourned at 7 :45 P.M.
<br />ATTEST:
<br />CITY CLERKt/
<br />APPIUVED:
<br />P EN T
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