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REGULAR MEETING OCTOBER 11, 1965 <br />--- - - - - -- ---------------- - - - - -- - - - - - -- <br />ORDINANCES THIRD READING <br />ORDINANCE NO. 4805 -65 <br />AN ORDINANCE AMENDING AND SUPPLEMENTING ZONING ORDINANCE NO. 3702 <br />(Location: Rectangular parcel of land on east side of York Road <br />commencing approximately 370 feet south of Jackson Rd, <br />The ordinance was given third reading and passed by a roll call vote of 8 ayes, 0 nays, 1 absent <br />(Councilman Glass) <br />ORDINANCE NO. 4806 -65 <br />!i <br />111 AN ORDINANCE AMENDING AND SUPPLEMENTING ZONING ORDINANCE NO 3702 (Location: 29.84 acres, more or less <br />I' bounded on the east, north and south by present city limits, on the West by Maple Rd., and <br />lying between Cleveland Rd, and Lathrop.) <br />ORDINANCE NO. 4807 -65 <br />j� AN ORDINANCE APPROVING AND AUTHORIZING THE SALE OF CERTAIN ITEMS <br />OF PERSONAL PROPERTY BELONGING TO.THE MUNICIPAL CITY OF SOUTH BEND, INDIANA, TO THE <br />AREA PLAN COMMISSION OF ST. JOSEPH COUNTY, INDIANA, FOR A SUM EQUAL TO <br />THE APPRAISED VALUE OF SAID ITEMS OF PERSONAL PROPERTY. <br />The Ordinance was given third reading and passed by a roll call vote of 8 ayes, 0 nays, 1 absent. <br />(Councilman Glass) <br />ORDINANCE NO. 4808 -65 <br />ORDINANCE FOR ADDITIONAL APPROPRIATIONS TO THE OTHER EQUIPMENT <br />ACCOUNT OF THE RADIO DEPARTMENT IN THE AMOUNT OF $725.00 AND <br />THE TRANSFER OF THE SAME FROM THE SERVICES- PERSONAL ACCOUNT OF <br />THE POLICE DEPARTMENT, ALL IN THE GENERAL FUND. <br />The Ordinance was given third reading and passed by a roll call vote of 8 ayes, 0 nays, l absent. <br />(Councilman Glass) <br />ORDINANCE NO. 4809 -65 <br />ORDINANCE FOR ADDITIONAL APPROPRIATIONS TO THE OTHER SUPPLIES <br />ACCOUNT OF THE RADIO DEPARTMENT IN THE AMOUNT OF $1,000.00 <br />AND THE TRANSFER OF THE SAME FROM THE SERVICES - PERSONAL <br />ACCOUNT OF THE POLICE DEPARTMENT, BEING ACCOUNT P -11, ALL <br />IN THE GENERAL FUND. <br />The Ordinance was given third reading and passed by a roll call vote of 8 ayes, 0 nays, 1 absent <br />(Councilman Glass) <br />ORDINANCE - FIRST AND SECOND READING <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS FROM <br />THE MOTOR VEHICLE HIGHWAY FUND TO VARIOUS <br />ACCOUNTS OF THE STREET DEPARTMENT IN THE AMOUNT <br />OF $18,000.00. <br />The ordinance was given first reading by title and second reading in full. Councilman Geib made a <br />motion that the ordinance be set for Public Hearing on October 25, 1965. Councilman S2ymkowiak seconded <br />the motion. Motion carried. <br />ORDINANCE - FIRST AND SECOND READING <br />AN ORDINANCE FOR ADDITIONAL APPROPRIATIONS FROM <br />THE STREET AND TRAFFIC FUND TO VARIOUS ACCOUNTS <br />OF THE STREET DEPARTMENT IN THE AMOUNT OF <br />$29,050.00 <br />The ordinance was given first reading by title and second reading in full. Councilman Geib made a <br />motion that the ordinance be set for Public Hearing on October 25, 1965. Councilman Palmer seconded the <br />motion. Motion carried. <br />RESOLUTIONS <br />RESOLUTION N0. 114 -65 <br />A RESOLUTION FOR AN ADDITIONAL APPROPRIATION IN <br />THE REPAIRS OF EQUIPMENT ACCOUNT OF THE ELECTRICAL <br />DEPARTMENT IN THE AMOUNT OF $150.00 AND THE TRANSFER <br />OF THE SAME FROM THE TRAVEL EXEENSE ACCOUNT IN THE <br />SAME CATEGORY, TO -WIT: SERVICES CONTRACTUAL, AND ALL <br />IN THE GENERAL FUND. <br />WHEREAS, Certain extraordinary conditions have developed since the adopt *On of the existing <br />annual budget, so that it is now necessary to appropriate more money €han was appropriated in the <br />annual budget for the various functions of City Government to meet such extraordinary contingencies; <br />and <br />WHEREAS, Additional :funds for: repairs of� equipment ate urgently needed by the Elee rYca1 Dapartment- <br />to-aesure "its ability to properly perform its function and the sum of $150.00 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. One Hundred Fifty Dollars(4150.00) in Account V -213 designated as Services Contractual., Travel <br />Expense. <br />NOW, THEREFORE, BE IT RESOLVED BY THE coNmN COUNCIL OF THE CITY OF SOUTH BEND, That the sum of <br />$150.00 be transfered from Account V -213 designated as Services Contractual, Travel Expense, by <br />transferring it to -hhe following account, to -wit: <br />(continued- ) <br />