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REGULAR MEETING OCTOBER 13, 1970
<br />ORDINANCES, FIRST AND SECOND READING CONT'D
<br />ORDINANCE
<br />AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION
<br />IN THE AMOUNT OF $900.00 FROM ACCOUNT Q -11,
<br />"SERVICES PERSONAL ", TO ACCOUNT Q -221,
<br />"ELECTRIC CURRENT ", IN THE FIRE DEPARTMENT
<br />BUDGET, ALL BEING WITHIN THE GENERAL FUND.
<br />M
<br />The ordinance was given first reading by title and second reading in full. Councilman Zielinski
<br />made a motion, seconded by Councilman Craven, that the ordinance be set for Public hearing on
<br />October 26, 1970. Motion carried. 8 ayes (Councilmen Laven, Allen, Reinke, Craven, Grounds,
<br />Szymkowiak, Palmer and Zielinski) 0 nays, 1 absent (Councilman Wise).
<br />ORDINANCE
<br />AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION
<br />IN THE AMOUNT OF $8,000.00 FROM ACCOUNT Q -11
<br />"SERVICES PERSONAL" TO ACCOUNT Q- 726, "OTHER
<br />EQUIPMENT ", IN THE FIRE DEPARTMENT BUDGET,
<br />ALL BEING WITHIN THE GENERAL FUND.
<br />The ordinance was given first reading by title and second reading in full. Councilman Grounds
<br />made a motion, seconded by Councilman Zielinski, that the ordinance be set for Public hearing on
<br />October 26, 1970. Motion carried. 8 ayes (Councilmen Laven, Allen, Reinke, Craven, Grounds,
<br />Szymkowiak, Palmer and Zielinski) 0 nays, 1 absent (Councilman Wise).
<br />ORDINANCE
<br />AN ORDINANCE AMENDING ORDINANCE NO. 1040, CHAPTER
<br />26, SECTION 26 -13, OF THE MUNICIPAL CODE OF THE
<br />CITY OF SOUTH BEND, INDIANA, PERTAINING TO
<br />LOITERING.
<br />The ordinance was not given first and second reading. Councilman Laven said this type of
<br />matter, to be properly handled, should be submitted as a resolution. Councilman Laven entertair
<br />a motion to omit this item ( #14) from the agenda. Councilman Craven so moved. Councilman
<br />Zielinski seconded the motion. Motion carried.8 ayes, (Councilmen Laven, Allen, Reinke, Craven,
<br />Grounds, Szymkowiak, Palmer and Zielinski) 0 nays, 1 absent (Councilman Wise). A motion to
<br />amend Councilman Craven's motion was made by Councilman Allen as follows: item #14 be omitted
<br />from the agenda and a resolution be submitted at the next meeting of the Council on October 26,
<br />1970. Councilman Craven seconded the motion. Motion carried 8 ayes (Councilmen Laven, Allen,
<br />Reinke, Craven, Grounds, Szymkowiak, Palmer and Zielinski) 0 nays, 1 absent (Councilmen Wise).
<br />RESOLUTIONS
<br />RESOLUTION NO. 248 -70
<br />A RESOLUTION FOR TRANSFER OF FUNDS IN THE
<br />GENERAL PARK FUND - $11,500.00. ALL TRANS-
<br />FERS ARE BEING MADE IN THE SAME BUDGET
<br />CLASSIFICATIONS WITHIN THE PARK GENERAL
<br />FUND.
<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 to another
<br />in the same category in the annual budget for various functions of the Department of Public
<br />Parks to meet such extraordinary emergencies and
<br />WHEREAS, it has been ascertained that certain accounts in the Park General Fund have
<br />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 1. That the following accounts be reduced in the amounts set opposite said
<br />account to -suit:
<br />Acct. No.
<br />264
<br />374
<br />726
<br />Section 2.
<br />account to -wit:
<br />Classification
<br />Item
<br />Services Contractual Paving
<br />Supplies Other Supplies, General
<br />Properties Other Equipment
<br />That the following accounts be increased in the amounts
<br />Amount
<br />$5,000.00
<br />3,500.00
<br />3,000.00
<br />$11,500.00
<br />set opposite said
<br />252
<br />Services Contractual
<br />Repairs to Equipment
<br />$3,000.00
<br />261
<br />Services Contractual
<br />Other Contractual Services
<br />2,000.00
<br />321
<br />Supplies
<br />Gasoline
<br />2,000.00
<br />372
<br />Supplies
<br />Zoo Feed
<br />1,500.00
<br />722
<br />Properties
<br />Motor Equipment
<br />3 000.00
<br />$Tt11tVU.UU
<br />That the
<br />transfer of funds as set
<br />forth in Sections 1 and 2 are
<br />required for the proper
<br />and efficient operation and function of the
<br />Department of Public Parks of
<br />South Bend and an
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