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REGULAR MEETING
<br />513
<br />ORDINANCE NO. 4535 - - -62
<br />NOVEMBER 26, 1962
<br />AN ORDINANCE AMENDING AND SUPPLEMENTING ZONING ORDINANCE NO. 3702
<br />. (Land on Olive between Western and Grace)
<br />The Ordinance was given first reading by title and second reading in full. Councilman Muszynski made a motion for'
<br />suspension of rules. Councilman Lehman seconded the motion. Motion carried by a roll call vote of 9 ayes and 0 nays,
<br />The Ordinance was then given third reading and passed by a roll call vote of 9 ayes and 0 nays.
<br />ORDINANCE NO. 4536 - - -62
<br />AN ORDINANCE AMENDING AND SUPPLEMENTING ZONING ORDINANCE NO. 3702
<br />(Land on Olive between Poland and Dunham)
<br />The Ordinance was given first reading by title and second reading in full. Councilman Muszynski made a motion for
<br />suspension of rules. Councilman Allen seconded the motion. Motion carried by a roll call vote of 9 ayes and 0 nays.
<br />The Ordinance was then given third reading and passed by a roll call vote of 9 ayes and 0 nays.
<br />ORDINANCE
<br />AN ORDINANCE TO AMEND ORDINANCE NO. 3913 (AS AMENDED ) (ELECTRICAL INSPECTION)
<br />Councilman Lehman made a motion that the Ordinance be set for public hearing on December 10, 1962. Councilman
<br />Krueper seconded the motion. Motion carried.
<br />ORDINANCE
<br />AN ORDINANCE DEFINING RESTAURANT, FOOD, ITINERANT, RESTAURANT, EMPLOYEE,
<br />UTENSIL, HEALTH OFFICER AND OTHER ITEMS; REQUIRING PERMITS, LICENSES, LICENSE
<br />FEES FOR THE OPERATION OF RESTAURANTS AND ITINERANT RESTAURANTS; PROHIBITING
<br />THE SALE OF ADULTERATED, UNWHOLESOME, OR MISBRANDED FOOD; REGULATING THE
<br />INSPECTION OF RESTAURANTS AND ITINERANT RESTAURANTS; PROVIDING FOR THE
<br />ENFORCEMENT OF THIS ORDINANCE; AND FIXING PENALTIES
<br />The Ordinance was given first reading by title and second reading in full. Councilman Ladewski made a motion that
<br />the Ordinance be set for public hearing on December 10, 1962. Councilman Allen seconded the motion. Motion carried
<br />ORDINANCE
<br />AN ORDINANCE APPROVING A CONTRACT BETWEEN THE SOUTH BEND CITY WATER WORKS
<br />AND STOCKBERGER MACHINERY, INC., FOR THE PURCHASE OF AN INGERSOLL RAND,
<br />MODEL 85, AIR COMPRESSOR, TOOLS AND ACCESSORIES, FOR THE SUM OF $4,485.00
<br />The Ordinance was given first reading by title *n4 sad reading in full. Councilman Lehman made a notion for:suisg
<br />sion of rules, Councilman Allen seconded the motion. Motion lost upon 'roll call vote. Councilman.: Lehman made 'a
<br />motion that the Ordinance be set for public hearing on December 10, 1962. Councilman Muszynski seconded the motion.
<br />Motion carried.
<br />RESOLUTION NO. 23 - - -62
<br />RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN THE PARK GENERAL FUND - $9,300.00
<br />AND THE TRANSFER OF SAME FROM ONE ACCOUNT TO ANOTHER IN THE SAME CATEGORY OF THE
<br />PARK DEPARTMENT
<br />WHEREAS, certain extraordinary conditions have developed since the adoption of the existing annual budget,
<br />so that it is now necessary to appropriate more money than was appropriated in the annual budget for the various
<br />functions of the Department of Public Parks to meet such extraordinary emergencies, and,
<br />WHEREAS, it has been ascertained that certain accounts in the Park General Fund have more money than is
<br />ed at this time.
<br />SECTION 1. That the following accounts be reduced in the amounts set opposite each account, to -wit:
<br />ACCT. NO.
<br />CLASSIFICATION
<br />ITEM
<br />AMOUNTS
<br />260
<br />Contractual
<br />Paving
<br />$7,000.00
<br />381
<br />Supplies
<br />Spray Materials
<br />500.00
<br />441
<br />Materials
<br />Seeds, Trees, Flowers
<br />1,500.00
<br />311
<br />Supplies
<br />Fuel, Coal and Oil
<br />300.00
<br />Total
<br />$9,300.00
<br />SECTION 2. That the following accounts be increased in the amounts set opposite each account, to -wit:
<br />ACCT. NO.
<br />CLASSIFICATION
<br />ITEM
<br />AMOUNTS
<br />261
<br />Contractual
<br />Other Contractual Services
<br />$7,000.00
<br />321
<br />Supplies
<br />Gasoline
<br />500.00
<br />41
<br />Materials
<br />Building
<br />1,500.00
<br />382
<br />Supplies
<br />Zoo Feed
<br />300.00
<br />Total
<br />$9,300.00
<br />NOW) THEREFORE, BE IT RESOLVED by the Common Council of the City of South Bend that the sum of $9,300.00
<br />be transferred from Accounts No. 260, 381, 441 and 311 to Accounts No. 261, 321, 41 and 382 as set out above in
<br />Sections 1 and 2 of this resolution.
<br />That the transfer of funds as set forth in Section 1 and Section 2 are required for the proper and
<br />efficient operation and function of the Department of Public Parks of South Bend, and an extraordinary emergency
<br />is declared to exist concerning the foregoing transfer.
<br />/s/ Harold L. Coleman
<br />Member of the Common Council.
<br />Councilman, Lehman moved for adoption of the Resolution. Councilman Muszynski seconded the motion. Motion,carried
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