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_ <br />RESOLUTION NO. 106 -65 (continued)1 <br />4. That it is the sense of this body (a) that a feasible method for the relocation of individuals and <br />families displaced from the Urban /Renewal Area, in conformity with Title I, can be prepared, and (b) that the local <br />grants -in -aid can hnd will be provided in an amount which will he not less than one -third of the Net Project Cost <br />of the Project and which together with the Federal capital grant, will be generally eqwml to the difference <br />between Gross Proj #et Cost and the proceeds or value of project land sold leased, or retained for use in <br />accordance with the urban renewal plan. <br />5. That the filing of an application by the City of South Bend, Department of Redevelopment for an advance <br />of funds from the United States of America to enable it to defray the cost of the surveys and plans for an <br />Urban Renewal projbet';.- in the,proposed Urban - Renewal Area described above is hereby approved. II <br />s/ John L. Hunter, J_r, <br />Member of the Common Council <br />Resolution adopted by a roll call vote of 7 ayes, 0 nays, 2, absent, (Councilmen Glass and Palmer.) <br />RESOLUTION <br />RESOLUTION OF THE AREA PLAN COMMISSION OF'ST. JOSEPH COUNTY <br />INDIANA: ADOPTION OF EXISTING MASTER PLAN AND ORDINANCES OF THE <br />CITY OF SOUTH BEND, INDIANA <br />Councilman Geib made a motion that this resolution be set for public hearing on October 11, 1965. <br />Councilman Wise seconded the motion. Motion carried. <br />RESOLUTION NO. 107 -65 <br />RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN THE <br />OTHER GARAGE AND MOTOR SUPPLIES ACCOUNT OF THE <br />FIRE DEPARTMENT IN THE AMOUNT OF $500.00 AND THE <br />TRANSFER OF THE SAME FROM THE TIRES AND TUBES ACCOUNT <br />IN THE SAME CATEGORY OF THE FIRE DEPARTMENT, ALL <br />IN THE GENERAL FUND. <br />Whereas, Certain extraordinary conditions have developed since-the adoption of the existing <br />budget, annual c <br />ry pp p money that was appropriated in the annual <br />budget for the various functions of City Government toameetQsuch extraordinary contingencies, and <br />Whereas, Otherv4aragel and Xotorr ftppliss ^sre urgently . needed by the Fire Department <br />to assure its ability to properly perform its function and the sum of $500.00 is needed forthwith; <br />and <br />Whereas, a surplus exists in another account where it is not presently needed at this time; and <br />more specifically as follows, to wit; <br />1. Five Hundred Dollars ($500.00) in Account Q -323 designated as Tires and Tubes. <br />NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the sum of <br />$500.00 be transferred to Account No. Q -324 designated as Other.Garage and Motor Supplies by transferring <br />it from the following account, to -wit: <br />2. Five Hundred Dollars ($500.00) from Account Q -323, both of said accounts being in the same <br />category of the Fire Department. <br />/s/ John-L. Hunter, Jr. <br />Member of the Common - Council <br />The resolution was adopted by a roll call vote of 7 ayes, 0 nays - 2 absent (Councilmen Glass and Palmer) <br />RESOLUTION N0. 108 -65 <br />RESOLUTION FOR ADDITIONAL APPROPRIATIONS IN THE <br />TRAVELLING EXPENSES ACCOUNT OF THE FIRE DEPARTMENT <br />IN THE AMOUNT OF $300.00 AND THE TRANSFER OF THE <br />SAME FROM THE REPAIRS OF BUILDINGS AND STRUCTURES <br />ACCOUNT IN THE SAME CATEGORY OF THE FIRE, DEPARTMENT, <br />ALL IN THE GENERAL FUMD. <br />WHEREAS, Certain extraordinary-conditions have developed.since, the adoption of the existing <br />annual budget, so that it is now necessary to appropriate more money than was appropriated in the <br />annual budget for the various functions of City Government to meet such extraordinary contingencies; and <br />WHEREAS, Travel Expenses are urgently needed by the Fire Department to assure its ability <br />to properly perform its function.and the sum of $300.00 is needed forthwith; and <br />WHEREAS, A surplus exists in another- account where it is not presently needed at this time; and <br />more specifically as follows, to -wit: <br />1. Three Hundred Dollars ($300.00) in Account Q -251 designated as Repatts of Buildings and <br />Structures. <br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the sum of <br />$300.00 be transferred to Account No. Q -213 designated as Travelling Expenses by transferring it from <br />the following account, to wit: <br />2. Three Hundred Dollars ($300.00) from Account Q -251, both of said accounts being in the same <br />category of the Fire Department. <br />/s/ John L. Hunter, Jr. , <br />Member of the Common Council <br />Resolution adopted by a roll call vote of 7 ayes, 0 nays - 2 absent (Councilmen Glass and Palmer)- <br />