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RESOLUTION
<br />A RESOLUTION FOR AN ADDITIONAL APPROPRIATION IN
<br />THE'TEMPORARY HELP" ACCOUNT OF THE OFFICE OF CITY
<br />CLERK IN THE AMOUNT OF $460.00 AND THE,TRANSFER
<br />OF THE SAME FROM THE "SALARIES AND WAGES, REGULAR"
<br />ACCOUNT IN THE SAME CATEGORY, TO -WIT: SERVICES
<br />PERSONAL, AND ALL BEING IN THE GENERAL FUND.
<br />Speaking in favor of the Resolution, and explaining it's need was Kathryn L. Blough, City Clerk.
<br />Councilman Allen made a motion that the Resolution be referred to a Special Committee for study,
<br />and that a report be given at the next regular meeting, November 14, 1966. Councilman Smith seconded
<br />the motion. Motion carried, 5 ayes (Councilmen Allen, Geib, Laven, Smith and Szymkowiak) 4 nays (Councilmen
<br />Hunter, Palmer, Wise and Muszynski). President Hunter appointed Councilman Allen Chairman of the Special
<br />Committee, with Councilmen Laven, Geib, Smith and Szymkowiak as its members.
<br />RESOLUTION NO. 143 -66
<br />A RESOLUTION FOR AN ADDITIONAL APPROPRIATION
<br />IN THE "POSTAGE" ACCOUNT OF THE OFFICE OF CITY
<br />CLERK IN THE AMOUNT OF $248.66 AND THE TRANSFER
<br />OF THE SAME FROM THE "TRAVELING EXPENSES ", "PRINTING,
<br />OTHER THAN OFFICE SUPPLIES" AND "REPAIRS OF
<br />EQUIPMENT" ACCOUNTS IN THE SAME CATEGORY, TO -WIT:
<br />SERVICES CONTRACTUAL, AND ALL BEING IN THE GENERAL
<br />FUND.
<br />WHEREAS, Certain extraordinary conditions have developed since the adoption of the existing annual
<br />budget, so that it is now necessary to appropriate more money than was appropriated in the annual budget
<br />for'the various functions of City Government to meet such extraordinary contingencies; and
<br />WHEREAS, Additional funds for metered postage are urgently needed by the Office of City Clerk to
<br />assure its ability to properly perform its function and the sum of $248.66 is needed forthwith; and
<br />WHEREAS, A surplus exists in other accounts where it is not presently needed; and more specifically
<br />as follows, to -wit:
<br />1. One Hundred Thirteen Dollars and Eighty -Five Cents ($113.85) in ACCOUNT C -213 designated as
<br />"Traveling Expenses ", and
<br />2. Eighty -Six Dollars and Seventeen Cents ($86.17) in ACCOUNT C -241 designated<as "Printing,
<br />Other Than Office Supplies ", and
<br />3. Forty -Eight Dollars and Sixty -Four Cents ($48.64) in ACCOUNT C -252 designated as "Repairs of
<br />Equipment ".
<br />NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, That the afore-
<br />mentioned sums $113.85,$86.17 and $48.64, from the aforementioned accounts respectively, C -213, C -241 and
<br />C -252, be transferred to the following accounts, to -wit:
<br />4. Two Hundred Forty -Eight Dollars and Sixty -Six Cents ($248.66) to ACCOUNT C -212 designated as
<br />"Postage ", all of said accounts being in the same category, to -wit: Services Contractual of the Office of
<br />City Clerk.
<br />/s/ Walter M. Szymkowiak
<br />Member of the Common Council
<br />Kathryn L. Blough, City Clerk, spoke in favor of the Resolution. Councilman Muszynski made a motion that
<br />the Resolution be adopted by a roll call vote. Councilman Smith seconded the motion. Motion carried.
<br />The Resolution was adopted by a roll call vote of 9 ayes (Councilmen Hunter, Allen, Palmer, Wise, Geib,
<br />Szymkowiak, Laven, Smith and Muszynski) 0 nays.
<br />NEW BUSINESS
<br />Councilman Muszynski informed the Council of the operation of a junkyard in a residential district on
<br />the 500 block of South Walnut St. Robert J. DuComb, City Attorney stated that an investigation would
<br />be made, and recommended informing the Board of Public Works and Safety. President Hunter instructed the
<br />Clerk to inform the Board of Works of the situtation.
<br />There being no further business before the Council, Councilman Wise made a motion to adjourn. Councilman
<br />Smith seconded the motion. Motion carried. Council adjourned at 9:25 P.M.
<br />ATTEST:
<br />CLERK
<br />APPROVED:
<br />PRESIDENT
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