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IREGULAR MEETING - RECONVENED (CONTINUED)
<br />parkers in the garages. Councilman Nemeth indicated that a very thorough study would be made on
<br />the matter, and he felt free parking in the garages might get the city "in deep water ". He wanted
<br />to be able to see a long -range solution for the garages and the bond payments.
<br />(Councilman Nemeth made a motion to table the resolution, seconded by Councilman Szymkowiak.
<br />Council Vice - President Robert Taylor, who was chairing this portion of the meeting in view of the
<br />fact that Council President Parent was making the presentation for the ordinance, requested a roll
<br />call vote on the motion. The motion carried by a vote of eight ayes (Councilmen Serge, Szymkowiak,
<br />Miller, Taylor, Kopczynski, Horvath, Nemeth and Newburn) and one nay (Councilman Parent).
<br />IRESOLUTION NO. 497 -75
<br />A RESOLUTION FOR TRANSFER OF FUNDS IN THE
<br />GENERAL FUND OF THE CITY OF SOUTH BEND IN
<br />THE AMOUNT OF $500.00. ALL TRANSFERS ARE
<br />BEING MADE IN THE SAME MAJOR BUDGET CLASSIFI-
<br />CATIONS WITHIN THE MORRIS CIVIC AUDITORIUM
<br />BUDGET.
<br />WHEREAS, certain extraordinary conditions have developed since the adoption of the
<br />existing annual budget so that it is now necessary to transfer money from one account
<br />to another in the same category in the annual budget for various functions of the Morris
<br />Civic Auditorium to meet such extraordinary emergencies; and
<br />WHEREAS, it has been ascertained that a certain account in the Morris Civic
<br />Auditorium budget has more money than is needed at this time.
<br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
<br />Section I. That the following accounts be reduced in the amount set opposite
<br />said account, to -wit:
<br />Acct. No. Classification Item
<br />223.0 Contractuals Heat
<br />Amount
<br />$500.00
<br />Section II. That the following account be increased in the amount set opposite
<br />said account, to -wit:
<br />Acct. No. Classification Item Amount
<br />214.0 Contractuals Telephone & Telegraph $500.00
<br />That the transfer of funds as set forth in Sections I and II are required for
<br />proper and efficient operation and function of the Morris Civic Auditorium of South
<br />Bend and an extraordinary emergency is declared to exist concerning the foregoing
<br />transfer.
<br />This resolution shall be in full force and effect from and after its passage by
<br />the Common Council of the City of South Bend.
<br />s/ Roger 0. Parent
<br />Member of the Common Council
<br />A public hearing was held at this time on the resolution. Mr. Floyd Jessup, Manager of the Morris
<br />Civic Auditorium, indicated that the transfer of funds was necessary in order to replenish the
<br />telephone account which had been depleted as of September. He felt the amount of $500 would be
<br />needed for the remainder of the year. Mr. Gene Evans, Executive Secretary of the Civic Planning
<br />Association, asked for a justification of the additional funds. Mr. Jessup indicated that, in
<br />last year's budget, the funds were also depleted and the department started falling behind. He
<br />talked about the necessity of telephone contacts for promotional means. Mr. Evans wondered about
<br />economizing in this area, and Mr. Jessup indicated that, if this was done, the revenues would be
<br />reduced somewhat. Councilman Kopczynski wondered about comparison of income and expenses for
<br />1975. Mr. Jessup indicated that the income had improved somewhat over last year and would be
<br />approximately $36,000. He indicated that his expenses would total approximately $55,000.
<br />Councilman Serge made a motion to adopt the resolution, seconded by Councilman Horvath. The
<br />resolution was adopted by a roll call vote of nine ayes (Councilmen Serge, Szymkowiak, Miller,
<br />Taylor, Kopczynski, Horvath, Nemeth, Newburn and Parent).
<br />RESOLUTION NO. 498 -75 A RESOLUTION OF THE COMMON COUNCIL OF THE
<br />CITY OF SOUTH BEND AUTHORIZING THE BOARD
<br />OF PUBLIC WORKS TO NEGOTIATE THE SALE OF
<br />LOT NUMBERED THIRTY -SEVEN (37) AS SHOWN
<br />ON THE RECORDED PLAT OF ARNOLD AND PAGIN'S
<br />SUB- DIVISION OF THE NORTH PART OF BANK OUT
<br />LOTS NUMBERED EIGHTY (80) AND EIGHTY -ONE
<br />(81) OF THE SECOND PLAT OF OUT LOTS OF THE
<br />TOWN, NOW CITY, OF SOUTH BEND, IN ST. JOSEPH
<br />COUNTY, INDIANA, BY THE STATE BANK OF INDIANA,
<br />COMMONLY KNOWN AS 239 NORTH STUDEBAKER STREET.
<br />WHEREAS, the Board of Public Works of the City of South Bend, pursuant to the
<br />Municipal Code of the City of South Bend, Chapter 30A, has offered for sale Lot Numbered
<br />thirty -seven (37) as shown on the recorded plat of Arnold and Pagin's Sub - division of
<br />the North Part of Bank Out Lots Numbered Eighty (80) and Eighty -one (81) of the second
<br />plat of Out Lots of the Town, now City, of South Bend, in St. Joseph County, Indiana,
<br />by the State Bank of Indiana, commonly known as 239 North Studebaker Street, at an
<br />offering price of $575.00; and
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