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HomeSearchMy WebLinkAboutAdditional Appropriation $1,500.00 "Other Supplies" General FundAdditional Appropriation $12,100.00, $2,600.00, $1,750.00, $3,100.00, $1,000.00, $1,000.00, $1,800.00 General FundAdditional Appropriation $20,000.00 from the Motor Vehicle Highway FundAdditional Appropriation $29,000.00 General Fund "Properties"Additional Appropriation $34,000.00 General Fund "Parking Garage FundAdditional Appropriation $4,500.00 General FundAdditional Appropriation $42,608.00 Parking Fund Project 1969Additional Appropriation $5,500.00 "Benefit Trust Life Insurance"Additional Appropriation General Park Fund for $56,453.50Amend Chapter 15 Milage RatesAmending Appropriating $75,000.00 Local Roads and StreetsAmending Chapter 2 "Administration" Sec 2-9Amending Chapter 20 Vehicles and TrafficAmending City Code the Sounding of Locomotive WhistlesAmending the Refuse OrdinanceAnnexing - South Bend Ave Between Vaness & EdisonApproprate $97,500.00 Local Road and Street FundAppropriate $11,250.00 Local Road and Street Fund "Services Contractual"Appropriate $175,000.00 from the Local Road & Street FundAppropriate $180,000.00 from the Local Road & Street FundAppropriate $25,000.00 Local Road and Street Fund "Services Contractual"Appropriate $61,875.00 Local Road and Street Fund "Services Contractual"Appropriating $125,000.00 from Cumulative Sewer & Building & Sinking FundAppropriating $32,500.00 Local Roads and Streets ProjectAppropriating $70,000.00 Cumulative Sewer Building & Sinking FundAppropriating all Parking Meter Fees and Funds 1972Approving $35,000.00 Cumulative Sewer Building Sinking FundApproving a Contract between Wastewater Treatment Worthington Corp $15,602.00Approving a Contract Wastewater Gates Cheverolet $4,870.00Approving a Contract Wastewater Romy Hammes $3,744.63Approving a Contract Wastewater Treatment Plant Ries Equipment Co. $65,460.00Approving a Contract Water Works and Stockberger Machinery $23,900.00Approving a Contract Water Works Ashland Chemical Co $8,136.00Approving a Contract Water Works Badger Meter Manufacturing Co $210,212.36Approving a Contract Water Works Gamon Calmet Industries $5,886.24Approving a Contract Water Works Hersey Products Inc $8,180.00Approving a Contract Water Works Inland Chemical Corp $ 6,811.50Approving a Contract Water Works Mid-State Chemical & Supply Corp $13,125.00Approving a Contract Water Works Rockwell Manufacturing Co $35,678.00Authorizing Revenue Bonds - C.E. Lee Co IncAuthorizing Revenue Bonds - First Bank & Trust CoAuthorizing Revenue Bonds - First Bank & Trust Co of South BendAuthorizing Revenue Bonds - Gentner Packing Co IncAuthorizing Revenue Bonds - Hoffman Bros. Sales & ServiceAuthorizing Revenue Bonds - International Bakers Services IncAuthorizing Revenue Bonds - J. E. Walz IncAuthorizing Revenue Bonds - Metalstamp IncAuthorizing Revenue Bonds - Petro Chem Automotive CorpAuthorizing Revenue Bonds - Royal InnAuthorizing Revenue Bonds - South Bend Toy Manufacturing Co IncBudget 1973 (Tax Levy)Budget for 1973Changing the Classification of the use District for a Certain Parcel of Land - State RD 23, South Bend Ave, Vaness St.Creating "Federal Revenue Sharing" FundEstablishing a New Account within the 1972 Budget Department of Human Resources & Economic DevelopmentEstablishing Procedures for the Disposition and Rental of Real Property owned City of South BendFixing Minimum and maximum Salaries and Wages Year 1973Fixing the Annual Pay of Firemen 1973Fixing the Annual Pay of Policemen 1973Fixing the Annual Salaries for Certain Personnel 1972Improvement of North Ironwood Drive from South of Bader Avenue to Corby Blvd Constructing a Public Sidewalkmending - Zoning ordinance Rezoning ProceduresReorganizing the Structure the Executive Brnach of goverment of City of South BendRepeal Ordinance No 5407-72 Revenue Bonds Royal Inns of South BendRezone - 3000 Block of East Edison RdRezone - NW Corner Jefferson Blvd and Notre Dame Ave.Sale Real Estate - South Side of Ireland West of Commercial Area at MiamiTransfer $100.00 "Records, Stationery and Printing"Transfer $80.00 Repair Parts, Services Personal Fire DepartmentTransfer of $40,000.00 "Wages-Services Personal" "Streets & Alley Materials"Transfer of City Clerk's Budget $240.00 "Repairs of Equipment" to PropertiesTransfer of Funds Fire Department Budget $3,000.00Transfer of Funds Fire Department in the Amount of $18,746.38Transfer of Funds Police Department Budget $2,500.00Transferring $1,660.00 "Other Compensation" "Repair of Parts" Parking Meter FundTransferring $100.00 Human Relations "Benefit Trust Life Insurance"Transferring $205.00 from Parking Meter Fund "Other Compensation" Benefit TrustTransferring $30,000.00 Board of Public Works "Salaries" "benefit Trust Life Insurance"Transferring Funds $11,500.00Various Accounts Municipal Services Facility BudgetTransferring Funds $3,600.00 Controller's BudgetTransferring Funds within the Fire DepartmentZoning - 18369 State Road 23Zoning - 18389 Edison RdZoning - 211-217 W ChippewaZoning - 4001 & 4015 South Main StZoning - 413 N Sommers StZoning - Central Downtown Business DistrictZoning - Downtown DistrictZoning - Indiana and LeerZoning - Ireland Rd. between US 31 & FellowsZoning - Miami Holls Apartments Phase IIZoning - NE Corner of Main & IrelandZoning - No Side LWW Between Wellington & KenmoreZoning - No. Side of Ireland Bet St Joseph & FellowsZoning - NW Corner Ironwood Dr. & Fox St.Zoning - Riverside, Rose, Cushing & Roosevelt Sts.Zoning - South Ironwood Rd, Inwood RdZoning - State Road 23 South Bend Ave Vaness StZoning - State Road 23 South Bend Ave Vaness St 18401 State Road 23Zoning - SW Corner Eddy & Jefferson