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.
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