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REPORT OF THE COMMITTEE OF THE WHOLE <br />To the Common Council of the City of South Bendt September 13, 1948 <br />Your Committee of the Whole to whom was referred "An ordinance transferring $2000.00 from budgetary account <br />711, Properties, Building and Fixtures, of the Park Department of the City of South Bend, Indiana, for the <br />calendar year 1948; sp propriating said sum of money for the uses and purposes of budgetary account 12, services <br />personal, labor, care and upkeep of buildings, equipment and grounds, of the Park Department of the City of <br />South Bend, Indiana; an ordinance transferring $200.00 from budgetary account 711, properties, building and <br />fixtures, of the Park Department of the City of South Bend, Indiana, for the calendar year 1948; approprist ing <br />said sum of money for the uses and purposes of budgetary account 2140 services contractual, telephone and <br />telegraph, of the Park Department of the City of South Bend, Indiana; an ordinance transferring $165.00 from <br />budgetary account 711, properties, building and fixtures, of the Park Department of.the City of South Bend, <br />.Indiana, for the calendar year 1948; appropriating said sum of money for the uses and purposes of budgetary <br />account 242, services contractual, printing and other office supplies, of the Park Department of the City of <br />South Bend, Indiana; an ordinance transferring $330.00 from budgetary account 711, properties, building and <br />fixtures, of the Park Department of the City of South Bend, Indiana, for the calendar year 1948; appropriating <br />said sum of money for the uses and purposes of budgetary account 251, services contractual, repair of buildings, <br />of the Park Department of the City of South Bend, Indiana; and,ordinance transferring $300.00 from budgetary <br />account 711, properties; building and fixtures, of the Park Department of the 'City of South Bend, Indiana, for <br />the calendar year 1948; appropriating said sum of money for the uses and purpose of budgetary account 252, <br />services contractual, repairs, machinery and equipment, of the Park Department of the City of South Bend, <br />Indiana; an ordinance transferring $1600.00 from budgetary account 711, properties, building and fixtures, of <br />the Park Department of the City of South Bend, Indiana, for the calendar year 1948; appropriating said sum of <br />money for the uses and purposes of budgetary account 321, supplies, coal and fuel oil, of the Park Department <br />of the City of South Bend, Indiana; an ordinance transferring $750.00 from budgetary account 711, properties, <br />building and fixtures, of the Park Department of the City of South Bend, Indiana, for the calendar year 1948; <br />appropriating said sum of money for the uses and purposes of budgetary account 331, supplies, gasoline, of the <br />Park pepartment of the City of South Bend, Indiana; an ordinance transferring 1200.00 from budgetary account <br />711, properties, building and fixtures, of the Park Department of the 'City of South Bend, Indiana, for the <br />oaleridar year 1948; appropriating said sum of money for the uses and purposes of budgetary account 442, <br />materiais,t•.park maintenance, of the Park Department of the City of South Bend, Indiana; an ordinance transferring <br />$300.00 from budgetary account 711, properties, building and fixtures, of the Park Department of the City of <br />South Bend, Indiana, for the calendar year 1948; appropriating said sum of money for the uses'an4urposes of <br />budgetary account 451, materials, repair parts, of the Park Department of the City of South Bend, Indiana; <br />declaring an emergency. <br />Respectfully report that they have examined the matter and that in their opinion this ordinance should go to <br />the Council as favorable. <br />STANLEY C. KORPAL, =Chairman <br />Councilman Glass made a motion that the report be accepted. Councilman Erler seconded the motion. Motion <br />carried. <br />REPORT OF THE BOARD OF PUBLIC WORKS AND SAFETY <br />Members of the Common Council <br />City Hall <br />South Bend, Indiana <br />,-jugust 27, 1948 <br />Gentlemen: <br />Attached hereto are copies of reports from Mr. William Qualls, Electrical Superintendent, on petitions for <br />street lights at Catalpa and Garst Streets; Catalpa and Kerr Streets; Bertrand and Olive Streets; Lindsey and <br />Cushing Streets; Greenlawn and North Side Boulevard; .Adams and California; Clover an0uskin Streets; Fellows <br />and Bowman Streets; Ironwood Drive and Vine Street; On Cherry Street at the alley South of %ashington Street <br />and Kemble and.- =Bruce Streeta. The Board .ordered these lights installed. <br />%fr. Qualls informed the Board that lights ordered in at Dale and Donmoyer Streets; Adams and California; St. <br />Vincent and St. Jpseph Streets; Clover and Ruskin Streets; Clyde and AAltgeld Streets; Calvert and Robinson_ <br />Streets; Iroquois and North Shore Drive; Huey and Linden Streets; at the end of Robinhood Lane; Olive and <br />Dunham 'Streets; Vassar and College Streets and on Irvington east of Marine. Street had all been installed and <br />were now in service. <br />Mr. Qualls also informed the Board that a change!. had been made in the lighting system on Chapin Street from the <br />railroad underpass to Prairie Avenue Prom 15 2500 lumen lights and 3 4000 lumen lights underground construction, <br />to 13 6000 lumen lights, overhead construction, at a saving to the city of $120.00 annually. <br />Very truly yours, <br />BOARD OF PUBLIC WORKS AND SAFETY <br />C. J. Pajakowski, Clerk <br />Councilman Erler made a motion that the report be accepted. Councilman Bestle seconded the motion. Motion <br />carried. <br />REPORT OF THE CITY CONTROLLER OF THE CITY OF SOUTH BEND, INDIANA, FOR THE MONTH OF AUGUST, 1948 <br />Balance first of month . $ 10842.758.64 <br />Receipts during month . . 1080580.51 <br />Disbursements . . . . 9 326,555.03 <br />Balance August 31, 1948 . 1,624.784.12 <br />Councilman Kemper made a motion that the report be accepted and placed on file. Councilman Glass seconded the <br />motion. Motion carried. <br />ORDINANCT ` <br />—'� 4N ORDINANCE TRANSFERRING THE SUM OF ONE HUNDRED EIGHTY ($180.00) DOLLARS <br />FROM ACCOUNT NUMBER M -215, TRANSPORTATION, BUILDING DEPARTMENT TO ACCOUNT <br />ACCOUNT NUMBER V -216, TRAVELING EXPENSES, BUILDING DEPARTMENT, AND DECLARING <br />AN EXTRAORDINARY EMERGENCY. <br />The ordinance was given first reading by title and second reading in full. Councilman Korpal made a motion <br />that the ordinance be referred to the Committee of the Whole for Public Hearing on September 27th, 1948, at <br />800 P.M. Councilman Kemper seconded the motion. Motion carried. <br />