08-23-48 Council Meeting Minutes

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ORDINANCE AN ORDINANCE TRANSFERRING $2000.00 FROM BUDGETARY ACCOUNT 711, PROPERTIES, BUILDING AND FIXTURE, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR 1948; APPROPRIATING SAID SUM OF MONEY FOR THE USES AND PURPOSES OF BUDGETARY ACCOUNT 12, SERVICES PERSONAL, LABOR, CAPE AND UPKEEP OF BUILDINGS, EQUIPMENT AYD GROUNDS, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA; AN ORDINANCE TRANSFERRING $200.00 FROM BUDGETARY ACCOUNT 711, PROPERTIES, BUILDING AND FIXTURES, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR 1948; APPROPRIATING SAID SUM OF MONEY FOR THE USES AND PURPOSES OF BUDGETARY .AOC'OUNT 214, SERVICES CONTRACTUAL, TELEPHONE AND TELEGRAPH, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA; AN ORDINANCE TRANSFERRING $165.00 FROM BUDGETARY ACCOUNT 711, PROPERTIES BUILDING AND FIXTURES, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR 1948; APPROPRIATING SAID SUM OF MONEY FOR THE USES AND PURPOSES OF BUDGETARY ACCOUNT 242, SERVICES CONTRACTUAL, PRINTING AND OTHER OFFICE SUPPLIES, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA; AN ORDINANCE TRANSFERRING 1330.00 FROM BUDGETARY ACCOUNT 711, PROPERTIES, BUILDING AND FIXTURES, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR 1948; APPROPRIATING SAID SUM OF MONEY FOR THE USES AND PURPOSES OF BUDGETARY ACCOUNT 251, SERVICES CONTRACTUAL, REPAIR OF BUILDINGS, OF THE PARK DEPART- MENT OF THE CITY OF SOUTH BEND, INDIANA; AN ORDINANCE TRANSFERRING $300.00 FROM BUDGETARY ACCOUNT 711, PROPERTIES, BUILDING AND FIXTURES, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR 1948, APPROPRIATING SAID SUM OF MONEY FOR THE USES AND PURPOSE OF BUDGETARY ACCOUNT 252, SERVICES CONTRACTUAL, REPAIRS, MACHINERY AND EQUIPMENT, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA; AN ORDINANCE TRANSFERRING $1600.00 FROM BUDGETARY ACCOUNT 711, PROPERTIES, BUILDING AND FIXTURES, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR 1948: APPROPRIATING SAID SUM OF MONEY FOR THE USES AND PURPOSES OF BUDGETARY ACCOUNT 321, SUPPLIES, COAL AND FUEL OIL, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA; AN ORDINANCE TRANSFERRING $750.00 FROM BUDGETARY ACCOUNT 711, PROPERTIES, BUILDING AND FIXTURES, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR 1948; APPROPRIATING SAID SUM OF MONEY FOR THE USES AND PURPOSES OF BUDGETARY ACCOUNT 331, SUPPLIES, GASOLINE, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA; AN ORDINANCE TRANSFERRING $200.00 FROM BUDGETARY ACCOUNT 711, PROPERTIES, BUILDING AND FIXTURES, OF THE PARR DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR 1948; APPROPRIATING SAID SUM OF MONEY FOR THE USES AND PURPOSES OF BUDGETARY ACCOUNT 442, MATERIALS, PARK MAINTENANCE, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA; AN CR DINANCE TRANSFERRING $300.00 FROM BUDGETARY ACCOUNT 711, PROPERTIES, BUILDING AND FIXTURES, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR 1948; APPROPRIATING SAID SUM OF MONEY FOR THE USES AND PURPOSES OF BUDGETARY ACCOUNT 451, MATERIALS, REPAIR PARTS, OF THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA; DECLARING AN EMERGENCY. The ordinance was given first reading by title and second reading in full. Councilman Glass made a motion that the ordinance be referred to the Committee of the Whole for Public Hearing on September 13th, 1948 at 8 00 P.M. Councilman Tellson seconded the motion. Motion carried. President Niezgodski, directed the Clerk to notify the Board of Park Commissioners to attend the next regular meeting of the Council on September 13th for further explanation of the transfer of funds requested by the Park Department. ORDINANCE NO. 3655 AN ORDINANCE TRANSFERRING THE SUM OF TWO HUNDRED AND FIFTY ($250.00) DOLLARS, FROM ACCOUNT NUMBER Q -11, SALARIES, FIRE DEPARTMENT TO ACCOUNT NUMBER Q -222, GAS, FIRE DEPARTMENT; AND THE SUM OF ONE HUNDRED ($100.00) DOLLARS FROM ACCOUNT NUMBER Q -11, SALARIES, FIRE DEPARTMENT TO ACCOUNT NUMBER Q -214, TELEGRAPH AND TELEPHONE, FIRE DEPA RTULNT, AND DECLARING AN RXTRAORDINARY EMERGENCY. The ordinance -was: -. given third reading and passed by a roll call vote of 7 ayes . 0 nays - 1 absent (Muszynski). ORDINANCE N0. 3656 AN ORDINANCE AMENDING SECTIONS 39 16 AND 21 OF ORDINANCE N0. 2979 OF THE ORDINANCES OF THE CITY OF SOUTH BEND, "INDIANA, AND SECTION 1 OF ORDINANCE NO. 3309 OF THE ORDINANCES OF SAID CITY, AND SECTION 1 OF ORDINANCE NO. 3359 OF THE ORDINANCES OF SAID CITY WHICH AIENDMENTS PROVIDE FOR AN APPLICATION FORM FOR LICENSES; PROVIDE FOR THE DUTIES OF THE CITY CONTROLLER AND CHIEF OF POLICE; PROVIDE FOR HEARING LION SUCH TAXICAB AND TAXI DRIVER LICEITSES; PROVIDE THE STANDARDS UPON VEICH SUCH LICENSES MAY BE GRANTED; PROVIDE FOR AN APPEAL OF APPLICANTS FOR TAXICAB LICENSES; PROVIDE FOR THE REVOCATION AND REINSTATEMENT OF SUCH LICENSES, AND ALT, LICENSES RELATING TO THE DRIVING OF TAXICABS; PROVIDE FOR BONDS OR INSURANCE POLICIES PROTECTING THE PUBLIC; PROVIDE FOR TAXI STANDS AND FOR PAYMENT FOR THE USE OF TAXI STANDS; AND REPEALING ALL ORDINANCES, OR PARTS OF CRDINAITCES IN CONFLICT HERE1XITH. The ordinance was -given third reading and passed by a roll call vote of 7 ayes - 0 nays - 1 absent (Muszynski). MOTION Councilman Korpal made a motion that the rrommitteets investigation pertaining to hazardous railroad crossings be postponed for 90 days in order to give the railroad companies more time to make said repairs. Upon motion of Councilman Korpal, seconded by Councilman Erler, Council adjourned at 9:00 P.M. ATTEST: CL APPROVED: