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F'�.,4i9 <br />COMMITTEE OF THE INHOLE MEETING JUNE 14TH, 1954 <br />Be it remembered that the Common Council of the City of South Bend met in the Committee of the 'Whole meeting in <br />the Council Chamber, Monday, June 14th, 1954, at 8:00 P.M*, with all members present except Councilman Alfcrd. <br />Chairman Hahn presided. <br />ORDINANCE NO. 3984 <br />"An Ordinance amending Ordinance No. 3702 commonly known as the Zoning Ordinance of the City of South Bend, Indiana ". <br />(Offices of physicians and dentists). <br />Councilman Erler made a motion that the ordinance go to the Council as favorable. Councilman Niezgodski seconded <br />the motion* Motion carried. <br />ORDINANCE N0. 3985 <br />"An Ordinance amending and supplementing Zoning Ordinance No. 3702 ". (2311 Miami St.) <br />Councilman Niezgodski made a motion that this ordinance go to the Council- as favorable. Councilman Bestle seconded <br />the motion. Motion carried. <br />ORDINANCE NO. 3986 <br />"An Ordinance appropriating certain monies from the General Fund to the General Improvement Fund of the City of <br />South Bend, Indiana and declaring an emergency ". <br />Councilman Glass made a motion that this ordinance go to the Council as favorable. Councilman Muszynski seconded <br />the mot ion. Motion carried. <br />ORDINANCE NO. 3987 <br />"An Ordinance appropriating from the General Fund to Office of Mayor A -216 Travel Expense $400.00; to Office of <br />City Clerk C -216 Travel Expense $50900; to Common Council F -216 Travel Expense $400.00; to Office of the Board <br />H -216 Travel Expense $50.00; to Engineering Department L -216 Travel Expense $100.00; to Police Department P -216 <br />Travel Expense $550.00; to Fire Department Q -216 Travel Expense $100.00; to Electrical Department V -216 Travel <br />Expense $100.00; to Public Health Clinic U -216 Travel Expense $150.00; to Board of Health W -216 Travel Expense <br />$200.00; to General Improvement Fund $17,498.72; and. from Street and Traffic Fund to Street Department S -216 <br />Travel Expense $100,00;tto Traffic Department T -216 Travel Expense $340.00; and from City Plan Commission 721 <br />Furniture and Fixtures $500900 to City Plan Commission 216 Travel Expense $500900; from Fire Department Q -726 <br />Other Equipment $1500.00 to Q -724 Motor Equipment; and from Electrical Department V -38 General Supplies $1200.00 <br />to V -726 Other Equipment; all of the budget for 1954 of the Civil City of South Bend., Indiana and declaring an <br />emergency ". <br />Councilman Niezgodski made a motion that this ordinance go to the Council as favorable. Councilman Muszynski <br />seconded the motion. Motion carried. <br />bRDINANCE <br />"An Ordinance amending Ordinance No. 3702 commonly Down as the Zoning Ordinance of the City of South Bend, Indiana ". <br />(Two Side yards). <br />Councilman Niez- godski made a motion that the ordinance be held up for two weeks for further study. Councilman <br />Bestle seconded the motion* motion carried. <br />There being no further business before the Committee of the Nhole, Councilman Bestle made a motion to adjourn, <br />which motion was seconded by�ouncilman Niezgodski. Motion carried, and the Committee of the Whole meeting adjourned <br />at 8:22 P.M. <br />ATTEST: <br />LE <br />APPROVED: <br />CHAI <br />