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REGULAR MEETING OCTOBER 11, 1965 <br />RESOLUTION NO. 114 -65 <br />3. One Hundred Fifty Dollars ($150.00) to Account V -252 designated as Services Contractual, Repairs <br />of Equipment, both of said accounts being in the same category, to -wit: Services Contractual of the Electrical <br />Department. j <br />Walter M. Szymkowiak <br />Member of the Common Council <br />A Public Hearing on the above resolution was held at this -time. Speaking for the resolution was Eugene Radecki <br />of the Electrical Department. Councilman Geib made a motion that the resolution be adopted by roll call vote. <br />Councilman Wise _`_ seconded the motion. Motion carried. The resolution was adopted by a roll call vote of <br />8 ayes, 0 naps, 1 absent (Councilman,Glass) <br />RESOLUTION N0, 115 -65 <br />A RESOLUTION FOR AN ADDITIONAL APPROPRIATION IN THE <br />OTHER GARAGE AND MOTOR SUPPLIES ACCOUNT OF THE ELECTRICAL <br />DEPARTMENT IN THE AMOUNT OF $150.00 AND THE TRANSFER OF THE <br />SAME FROM -THE GASOLINE ACCOUNT IN THE SANE CATEGORY, TO -WIT: <br />SUPPLIES, AND ALL BEING IN THE GENERAL FUND. <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 annual budget for <br />the various functionsof City Goverment to meet such extraordinary contingencies; and <br />WHEREAS, Additional minds for other supplies are urgently needed by the Electrical Department to <br />assure 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 more spec. <br />ifdcally as follows, to wit: <br />1. One Hundred Fifty Dollars ($150.00) in Account V -321 designated as Supplies, Gasoline <br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF.THE CITY OF SOUTH BEND, That the sum <br />of $150.00 be transferred from Account V -321 designated as Supplies, Gasoline by transferring it to the <br />following account, to -wit: <br />2. One Hundred Fifty Dollars ($150.00) to Account V -324 designated as Supplees, Other Garage and <br />Motor Supplies, both of said accounts being in the same category, to -wit: Supplies of the Electrical <br />Department, <br />i <br />/s/ Janet S. Allen II <br />Member of the Common Council <br />i' <br />A Public Hearing on the above resolution was held at this time. Councilman Wise made a motion that the <br />resolution be adopted by a roll call vote. Councilman Muszynski seconded the motion. Motion carried. <br />The resolution was adopted by a roll call vote of 8 ayes, 0 nays, 1 absent(Councilman Glass). <br />NEW BUSINESS <br />Councilman Smith requested that the clerk write a letter to Mr, Ernest Ross f <the-City`P1an�ming�Comnission, <br />thanking him'f6i "his assistance in presenting the City Planning Commission pictures. <br />Councilman Smith directed a question to the city engineer concerning the time schedule of the proposed <br />traffic lights at Miami and Ireland Rd. City Engineer, Lloyd Taylor informed the council that traffic signal <br />lights c9uld not operate properly at this time, and would be impractical until channel stations are completed. <br />OLD BUSINESS <br />Councilman Szymkowiak directed a question to the Board of Public Works. and Sdfej:y concerning <br />his district. Eugene Radecki informed the Council that he would Aot fy the Board. <br />being no further business before the Council, Councilman Wise made a motion <br />seconded the motion. Motion carried, and Council adjourned at 10 :05 P.M. <br />