Laserfiche WebLink
The ordinance was given a third reading <br />absent (Councilmen Glass and Wise),_ <br />ORDINANCE NO. 4795 -65 <br />A passed by a roll call vote of 7 ayes and 0 nays. 2 <br />ORDINANCE TO TRANSFER FROM ACCOUNT XX -7222 PROPERTIES, MOTOR EQUIPMENT, <br />TO ACCOUNT XX -252 SERVICES CONTRACTURAL, REPAIRS OF EQUIPMENT THE AMOUNT <br />OF $2$00,00 IN THE SANITATION DEPARTMENT, ALL IN THE GENERAL FUND. <br />i <br />The ordinance was given a third reading hand passed by a roll call vote of 7 ayes and 0 nays. - <br />2 absent - (Councilmen Wise and Glass). <br />ORDINANCE FIRST AND SECOND READING <br />ORDINANCE FOR ADDITI L APPROPRIATIONS TO THE SERVICES- CONTRACTtRAL <br />ACCOUNT OF TEE FIRE O PARTMENT IN THE AMOUNT OF $1,500.00 AND THE TRANSFER <br />OF THE SAME FROM THE SERVICES - PERSONAL ACCOUNT OF THE.FIRE DEPARTMENT, ALL <br />IN THE GENERAL FUND. <br />The ordinance._was given first reading by title and second reading in "full. Councilwoman <br />Allen made a motion that the ordinance.b set, for a public ;hearing on September 27th, 1965. <br />Councilman Muszynski seconded the motion. Motion carried. <br />ORDINANCE FIRST AND SECOND READING <br />Ali 'ORDINANCE FOR ADD <br />FUND TO THE PROPERTI: <br />DEPARTMENT IN THE AM <br />The ordinance was given first reading -.b; <br />made a motion that the word RESOLVED in <br />ORDAINED be inserted and .that the ordii <br />1965. Councilman Smith seconded the mi <br />ORDINANCE FIRST AND SECOND READING <br />AN ORDINANCE FOR ADD <br />SUPPLIES ACCOUNT OF <br />OF $1,000.00 AND THE <br />SERVICES- PERSONAL AC, <br />BEING ACCOUNT P -11, <br />TONAL APPROPRIATIAONS FROM THE GENERAL <br />ACCOUNT OF THE WEIGHTS AND MEASURES <br />NT OF $270.00. <br />title and second reading in full. Councilman Geib <br />he third paragraph be deleted and that the word <br />ace be set for f- bblic_-he0fing on September 27th; <br />ion. Motion carried. <br />MAL APPROPRIATIONS TO THE OTHER <br />RADIO DEPARTMENT IN THE AMOUNT <br />NSFER OF THE SAME FROM THE <br />T OF THE POLICE DEPARTMENT, <br />IN THE GENERAL FUND. <br />The ordinance was given first reading by title and second.reading in full. Councilman Smith made <br />a motion that the ordinance be returned for proper drafting. Motion seconded by.eouncilman Palmer. <br />Motion carried. <br />i <br />ORDINANCE FIRST AND-SECOND READING <br />ORDINANCE FOR ADDIT10#AL APPROPRIATIONS TO THE OTHER <br />EQUIPMENT ACCOUNT OF THE RADIO DEPARTMENT IN THE AMOUNT <br />OF $725.00 AND THE-'TRANSFER OF THE SAME FROM THE SERVICES - <br />PERSONAL ACCOUNT OF TiE POLICE DEPARTMENT, .ALL"IN THE GENERAL <br />FUND. <br />The ordinance was given first reading by title and second reading in full.. Councilman Smith made <br />a motion that the ordinance be returned or proper drafting. Motion seconded by Councilman Palmer. <br />Motion carried. <br />RESOLUTION NO. 105 -65 <br />RESOLUTION FOR ADDI <br />EXPENSES ACCOUNT OF <br />$150.00 AND THE TRA <br />ACCOUNT IN THE SAME <br />WHEREAS, Certain extraordinary condition <br />budget, so that it is now necessary to <br />budget for the various functions of City <br />NAL APPROPRIATIONS IN THE TRAVELING <br />E RADIO DEPARTMENT IN THE AMOUNT OF <br />ER OF THE SAME FROM THE INSTRUCTIONS <br />TEGORY OF THE RADIO DEPARTMENT, <br />have developed since the adoption of the existing annual <br />ppropriate more money thar%as appropriated in the annual <br />government to meet such extraordinary contingencies; and <br />", 17 <br />WHEREAS, Travel Expenses are urgently needed by the Radio Department to assure its ability to properly <br />perform its function and the sum of $150.00 is-needed forthwith; and- <br />WHEREAS, A surplus exists in another acc <br />specifically as follows, to -wit; <br />1. One Hundred Fifty <br />Instructians. <br />NOW THEREFORE, BE IT RESOLVED BY THE CON, <br />$150.00 be transferred to Account No. W- <br />it from the following account, to -wit: <br />2. One Hundred Ffity <br />being in the same category of the Radio <br />Resolution adopted by a roll call vote <br />where it is not presently needed at this time; and more <br />llars ($150.00) in Account W -23 designated as <br />S COUNCIL OF THE CITY OF SOUTH BEND', That the sum of <br />3 designated as Traveling Expenses by transferring <br />llars ($150.00) from Account W -23, both of said accounts <br />partment. <br />/s/ Walter M. Szymkowiak <br />Member of the Common Council <br />6 ayes and 1 nay - 2 absent Councilmen Wise and Glass). <br />