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REGULAR MEETING OCTOBER 26, 1964
<br />RESOLUTION (Continued)
<br />WHEREAS, Subscriptions and Dues in Professional Associations are urgently needed by the City Plan Commission to
<br />assure its ability to properly perform its function and the sum of $75.00 is needed forthwith; and
<br />WHEREAS, A surplus ex ists in another account where it is not presently needed at this time; and more specifically)
<br />as follows, to -wit: ;I
<br />1. Seventy -five Dollars ($75.00) in Account 51 designated as Current Charges- Insurance.
<br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the sum of
<br />$75.00 be transferred to Account No. 55 designated as Current Charges- Subscriptions and Dues by transferring
<br />it from the following account, to -wit:
<br />2. Seventy -five Dollars ($75.00) from Account 51, both of said accounts being in the same category,
<br />to -wit: Current Charges of the City Plan Commission.
<br />/s/ Walter M. Szymkowiak
<br />Member of the Common Council
<br />Councilman Allen made a motion for the rejection of the Resolution. Councilman Geib seconded the motion.
<br />Motion carried by a roll call vote of 7 ayes (Councilmen Hunter, Allen, Palmer, Wise, Geib, Glass and Smith),
<br />1 nay (Councilman Szymkowiak), 1 absent (Councilman Muszynski).
<br />RESOLUTION NO. 82 - -64
<br />RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN THE TELEPHONE
<br />AND TELEGRAPH ACCOUNT OF OFFICE OF THE BOARD OF PUBLIC WORKS
<br />AND SAFETY IN THE AMOUNT OF ONE THOUSAND DOLLARS $1,000.00
<br />AND THE TRANSFER OF THE SAME FRONT THE ELECTRIC CURRENT ACCOUNT
<br />IN THE SAME CATEGORY. AND ALL IN THE GENERAL FUND.
<br />WHEREAS, Certain extraordinary conditions have developed since the adoption of the existing annual budget, so
<br />that it is now necessary to appropriate more money than was appropriated in the annual budget for the various
<br />functions of City Government to meet such extraordinary contingencies; and
<br />WHEREAS, Additional funds for telephone and telegraph service are urgently needed by the Office of the Board of
<br />Public Works and Safety to assure its ability to properly perform its function and the sum of $1,000.00 is
<br />needed forthwith; and
<br />WHEREAS, A surplus exists in another account where it is not presently needed at this time; and more specifically
<br />as follows, to -wit:
<br />1. One thousand Dollars in Account H -221 designated as Service - Contractual, Electric Current.
<br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the sum of
<br />$1,000.00 be transferred to Account No. H. 214 designated as Services- Contractual, Telephone and Telegraph, by
<br />transferring it from the following account, to -wit:
<br />2. One thousand Dollars ($1,000.00) from Account H -221, both of said accounts being in the same
<br />category, to -wit: Services - Contractual of the Office of the Board of Public Works and Safety.
<br />/s/ Albert E. Palmer
<br />Member of the Common Council
<br />Councilman Szymkowiak made a motion for the adoption of the Resolution. Councilman Wise seconded the motion.
<br />Motion carried by a roll call vote of 8 ayes - 1 absent (Councilman Muszynski).
<br />RESOLUTION NO, 83 - -64
<br />RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN THE EXTRA
<br />OVERTIME WAGE ACCOUNT OF THE STREET DEPARTMENT IN THE
<br />AMOUNT OF $9,500.00 AND THE TRANSFER OF THE SAME FROM
<br />THE OFFICE SALARY ACCOUNT IN THE SAME CATEGORY OF THE
<br />STREET DEPARTMENT.
<br />WHEREAS, Certain extraordinary conditons have developed since the adoption of the existing annual budget, so
<br />that it is now necessary to appropriate more money than was appropriated in the annual budget for the various
<br />functions of City Government to meet such extraordinary contingencies; and
<br />WHEREAS, Funds for overtime wages are urgently needed by the Street Department to assure its ability to properly
<br />perform its function and the sum of $9,500.00 is needed forthwith; and
<br />WHEREAS, A surplus exists in another account where it is not presently needed at this time; and more specifically
<br />as follows, to -wit:
<br />1. Nine thousand five hundred Dollars ($9,500.00) in Account S -11 designated as Services- Personal,11
<br />Salary.
<br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the sum of
<br />$9,500.00 be transferred to Account S -13 designated as Services - Personal, Extra and Overtime by transferring it
<br />from the following account, to -wit:
<br />2. Nine Thousand Five Hundred ($9,500.00) Dollars from Account S -11, both of said accounts being
<br />in the same category, to -wit: Services- Personal of the Street Department.
<br />/s/ John L. Hunter Jr.
<br />Member of the Common Council
<br />Councilman Szymkowiak made a motion for the adoption of the Resolution. Councilman Glass seconded the motion.
<br />Motion carried by a roll call vote of 8 ayes - 1 absent (Councilman Muszynski)
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