10-27-52 Council Meeting Minutes

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::::sa ss ssa:::s s sssss:s::s::: :::s:s:as:::s ::ssa :•. ��€ s�3��` �-- i' t�s' ss 3ss s:::s s:: s:s::::s:s:ss:: :::s::s: :sssss:s REGNUR MEETING OCTOBER 27TH9 1952 Be it remembered that the Common Council of the City of.South Bend, Indiana, met in regular session in the Council Chamber, on Monday, October 27th, 19522 at 8 :08 P.M., with all members present except Councilman Pinter, President Erler presided• REPORT OF COMMITTEE ON MINUTES Trot he Common Council of the City of South Bend: Your CoTnm*ttee on the inspection and supervision of the minutes., would respectfully report that they have inspected the minutes of the previous meeting of the Council and found them correct. They therefore recommend that-the same be approved. Special Meeting October 15th, 19529 WALTER C. ERLER, SR. ) STANLEY C. KORPAL ) Committee W. A. HAHN ) Councilman Niezgodski made a motion that the report be accepted. Councilman Muszynski seconded the motion. Motion carried. REPORT OF THE COMMITTEE OF THE WHOLE To the Common Council of the City of South Bend: Your Committee of the Whole to whom was referred "An Ordinance designating West Ewing Avenue a boulevard from Franklin Street to Gertrude Street% Respectfully report that they have examined the matter and that in their opinion the ordinance designating West wring Ayenue a boulevard be amended to read from Franklin Street to Prairie Avenue (Route 23), striking out GertrudeeStreet9 and the ordinance be apprdved as amended and go to the Council favorable. W. A. HAHN, Chairman Councilman Glass made a motion that the report be accepted. Councilman Korpal seconded the motion. Motion carried. REPORT OF THE CON21ITTEE OF.THE WHOLE To the Common Council of the City of South Bend: Your Committee of the Whole to whom was referred to "An Ordinance transferring monies from P -11, Police Depart- ment, Services Personal $5,200 to P -38, General Supplies, $200; P -724, Motor Equipment, $5,000, and from V -11, Electrical Department, ervices Personal, $1,394.14 and from V -216, Traveling Expenses, $118.11 to V -724, Motor Equipment, $1,512.25, and from Q -11, Fire Department, Services Personal, $4,000 to Q -251, Repairs of Buildings, and Structures, $4,000, and from T -261, Traffic Department, Other Contractual Services, $300 to T -252, Repairs of Equipment, $300.00. Respectfully report that they have examined the matter and that in their opinion this ordinance go to the Council as favorable. W. A. HAHN, Chairman Councilman Korpal made a motion that the report be accepted. Councilman Muszynski seconded the motion* Motion carried.