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REGULAR MEETING NOVEMBER 8, 1976
<br />REGULAR MEETING RECONVENED (CONTINUED
<br />ORDINANCE NO. 6075 -76 AN ORDINANCE APPROPRIATING $30,000.00 FROM THE
<br />COMMUNITY DEVELOPMENT FUND, FOR THE PROVISION
<br />OF SOCIAL SERVICES (UNITED WAY - DAY CARE), TO
<br />BE ADMINISTERED BY THE CITY OF SOUTH BEND THROUGH
<br />ITS DEPARTMENT OF HUMAN RESOURCES.
<br />This ordinance had second reading. Council Member Serge made a motion to pass this ordinance,
<br />seconded by Council Member Dombrowski. The ordinance passed by a roll call vote of nine ayes
<br />(Council Members Serge, Szymkowiak, Miller, Taylor, Kopczynski, Adams, Dombrowski, Horvath and
<br />Parent) .
<br />ORDINANCE NO. 6076 -76
<br />AN ORDINANCE APPROPRIATING MONEYS FOR THE PURPOSE
<br />OF DEFRAYING THE EXPENSES OF THE BUREAU OF WATER
<br />OF THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL
<br />YEAR BEGINNING JANUARY 1, 1977, AND ENDING DECEM-
<br />BER 31, 1977, INCLUDING ALL OUTSTANDING CLAIMS AND
<br />OBLIGATIONS, AND FIXING A TIME WHEN THE SAME SHALL
<br />TAKE EFFECT.
<br />This ordinance had second reading. Council Member Dombrowski made a motion to pass this ordinanc(
<br />seconded by Council Member Serge. The ordinance passed by a roll call vote of nine ayes (Council
<br />Members Serge, Szymkowiak, Miller, Taylor, Kopczynski, Adams, Dombrowski, Horvath and Parent).
<br />ORDINANCE NO. 6077 -76
<br />AN ORDINANCE APPROPRIATING MONIES FOR.THE PURPOSE
<br />OF DEFRAYING THE EXPENSES OF THE BUREAU OF SOLID
<br />WASTE OF THE CITY OF SOUTH BEND, INDIANA, FOR THE
<br />FISCAL YEAR BEGINNING, JANUARY 1, 1977, AND ENDING
<br />DECEMBER 31, 1977, INCLUDING ALL OUTSTANDING CLAIMS
<br />AND OBLIGATIONS AND FIXING A TIME WHEN THE SAME
<br />SHALL TAKE EFFECT.
<br />This ordinance had second reading. Council Member Miller made a motion to amend the ordinance
<br />as amended in the Committee of the Whole,.seconded by Council Member Taylor. The motion carried.
<br />Council Member Miller made a motion to pass the ordinance as amended, seconded by Council Member
<br />Adams. The ordinance passed by a roll call vote of nine ayes (Council Members Serge, Szymkowiak,
<br />Miller, Taylor, Kopczynski, Adams, Dombrowski, Horvath and Parent).
<br />ORDINANCE NO. 6078 -76
<br />AN ORDINANCE APPROPRIATING MONEYS FOR THE PURPOSE
<br />OF DEFRAYING THE EXPENSES OF THE BUREAU OF SANI-
<br />TATION, OF THE CITY OF SOUTH BEND, INDIANA, FOR
<br />THE FISCAL YEAR BEGINNING JANUARY 1, 1977, AND
<br />ENDING DECEMBER 31, 1977, INCLUDING ALL OUTSTANDING
<br />CLAIMS AND OBLIGATIONS AND FIXING A TIME WHEN THE
<br />SAME SHALL TAKE EFFECT.
<br />This ordinance had second reading. Council Member Miller made a motion to pass this ordinance,
<br />seconded by Council Member Dombrowski. The ordinance passed by a roll call vote of nine ayes
<br />(Council Member Serge, Szymkowiak, Miller, Taylor, Kopczynski, Adams, Dombrowski, Horvath and
<br />Parent) .
<br />RESOLUTIONS
<br />RESOLUTION NO. 540 -76
<br />A RESOLUTION FOR TRANSFER OF FUNDS IN THE POLICE
<br />DEPARTMENT BUDGET OF THE CITY OF SOUTH BEND IN
<br />THE AMOUNT OF $16,700.00 ALL TRANSFERS ARE BEING
<br />MADE IN THE SAME BUDGET CLASSIFICATION WITHIN
<br />SAID DEPARTMENT AND FUND.
<br />WHEREAS, certain extraordinary conditions have developed since the adoption of the existing
<br />annual budget so that it is now necessary to transfer money from one account to another in the
<br />annual budget for various functions of the Police Department to meet such extraordinary emergenci
<br />and
<br />WHEREAS, it has been ascertained that certain accounts in the Police Department have more
<br />money than is needed at this time.
<br />NOW, THEREFORE, BE IT RESOLVED, By the Common Council of the City of South Bend, Indiana:
<br />SECTION I. That the following accounts be. reduced in the amount set opposite said ac-
<br />count to -wit:
<br />Account Classification Item Amount
<br />725.0 Properties Office Equip. $1,700.00
<br />262.4 Services Contractual Data Processing 15,000.00
<br />TOTAL $16,700.00
<br />SECTION II. That the following account be increased in the amount set opposite said account
<br />to -wit:
<br />Account Classification
<br />726.0 Properties
<br />262.0 Services Contractual
<br />Item
<br />Other Equip.
<br />Medical, Surg.
<br />Dental
<br />TOTAL
<br />Amount
<br />$ 1,700.00
<br />15,000.00
<br />$16,700.00
<br />
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