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