HomeMy WebLinkAbout11-12-46 Council Special Meeting Minutes11 SPECIAL MEETING NOVEMBER 12th, 1946
TO THE CITY CLERK, PRESIDENT AMID MEMBERS South bend, Ind. November 12, 1946.
OF THE COMMON COUNCIL OF THE CITY OF SOUTH
BEND, INDIANA.
GALL.'FOR SPECIAL MEETING OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Ire the undersigned members of the City Council of the City of South Bend, do hereby exercise our power and
authorized a Special Meeting of the City Council immediately following the Committee of the Vole meeting,
November 12th, 1946, for the purpose of transferring the following amounts from the indicated budgetary
accounts to the General Fund of the City of South Bend, Indiana, to -wit: From S- 251 -B, repairs to Bridges,
$2,000.00; from 5 -38, General Supplies $50.00; making an emergency appropriation from the General Fund of the
City of South "end, Indiana, of the following amounts to the following indicated Budgetary Accounts: Street
Department - To 5 -43, Street and Alley Materials, $200O.00;'To S -36, Office Supplies, $50.00; To 5 -333,, Tires
& Tubes, $500.00; To- S- 334, Other Garage and Motor Supplies, $300.00 - Engineering Department - To L -252,
Repairs of Equipment, ;$50.00 - Fire Department - To Q -216, Travel Expense, $100.00; To Q -252, Repairs to
Equipment $600.00; To Q -251, Repairs to Buildings $600.00 - Board of Works & Safety - TO H -214, Telegraph &
Telephone, $300.00; Police Department - To-P- 2:52., xepairs to Equipment, $800.00; To P -333;, Tires & Tubes, $200.
Dog Pound - To K -252, Repairs to Equipment, '$75.00; Declaring an Emergency.
Dated and signed this 12th day of November, 1946, at 7 :30 P.M.
MEMBERS OF- TEE COIWN`"'COUNCIL.. Geo. F Hull
(J. W. McCarthy
(G.H. Heideman
(Stanley C. Korpal
(Clem Neizgodski
The Special Meeting was called to order at 7 :40 P.M., and the Call Special Meeting was read by the Clerk.
REPORT OF =TE COMMITTEE OF THE WHOLE
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
November 1.2th, 1946.
Your Committee of the 'Whole, to whom was referred an Ordinance transferring the following amounts from the
indicated Budgetary accounts to the General Fund of the City of South "end, Indiana, to -wit: From 5- 251 -B,
Repairs to Bridges, $2000.00; From 5 -38, General Supplies, $50.00; Making an emergency Appropriation from the
General Fund of the City of South Bend, Indiana, of the following amounts to the following indicated Budgetary
Accounts: Street Department - To 5 -43, Street and Alley Materials, $2000.00; To 5 -36, Office Supplies, $50.00;
To 5 -333, Tires & Tubes, $500:00; To 5 -334, Other Garage and Motor'Supplies, $300.00 - Engineering Department
- L -252, Repairs of Equipment, $50.00 - Fire Department - To Q -216, Travel Expense, $100.O0; To,Q -252, nepairs
to Equipment, $600.00; To Q -251, Repairs to Buildings, $600.00 - Board of Works 6 Safety - To H -214, Telegraph
& Telephone, $300.00; Police Department - To FQ202, Repairs to Equipment, $800.00; To P -333:, Tires & Tubes,
$200.00 - Dog Pound.- To K -252, Repairs to Equipment, $75.00; Declaring an Emergency.
Respectfully report that they have examined the matter and that in their opinion the Ordinance shall go to the
Council as •fai rable.
Councilman McCarthy,
Motion carried.
ORDINANCE NO. 3581
WILLIAM J. RICHARDSON, Chairman
made a motion that the report be accepted. Councilman Neizgodski, second4d the motion.
AN ORDINANCE TRANSFERRING THE FOLLOWING AMOUNTS FROM THE INDICATED BUDGETARY
ACCOUNTS TO THE GENERAL FUND OF THE CITY OF SOUTH BEND, INDIANA, TO -WIT:
FROM 5- 251 -B, REPAIRS TO BRIDGES, $2000.00; FROM 5 -38, GENERAL SUPPLIES,
$50.00; MAKING-AN EMERGENCY APPROPRIATION FROM THE GENERAL FUND OF THE CITY .
OF SOUTH BIND, INDIANA, OF THE FOLLOWING AMOUNTS TO THE FOLLOWING INDICATED'
BUDGETARY ACCOUNTS: STREET DEPARTMENT - TO 5 -43, STREET AND ALLEY MATERIALS,
$2000.00; TO S -36, OFFICE SUPPLIES, $50.00; TO 5 -333, TIRES & TUBES, $500 <00;
TO 5 -334; OTHER GARAGE AND MOTOR SUPPLIES, $300.00 - ENGINEERING DEPARTMENT -
TO L -252, REPAIRS OF EQUIPMENT, $50.00 - FIRE DEPARTMENT - TO Q -216 TRAVEL
EXPENSE, $100.00; TO Q-2,52, REPAIRS TO EQUIPMENT, $600.00; . TO 0.-251: REPAIRS
TO BUILDINGS, $600.00 - BOARD OF Tv0?X S & SAFETY - TO H -214, TELEGRAPH ,&
TELEPHONE, $300.00; POLICE DEPARTMENT - TO P -252, REPAIRS TO EQUIPMENT, $800.00;
TO P -333, TIRES & TUBES, $200.00 - DOG POUND - TO K -252, REPAIRS TO EQUIPMENT,
$75.00; DECLARING AN EMERGENCY.
The Ordinance was given Third reading and passed by a roll call vote of 7 ayes - 0 nays - 2 absent
(Bishop and Brannan)
The Special Meeting adjourned at 7 :45 P.M.
ATTEST:
CITY CLERKt/
APPIUVED:
P EN T