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ORDINANCE
<br />AN ORDINANCE PROVIDING FOR THE ANNEXATION OF
<br />CERTAIN TERRITORY TO THE CITY OF SOUTH BEND,
<br />INDIANA (BELLEVILLE UNIT A PROPOSED)
<br />JUNE 28TH. 1948
<br />This ordinance was given first and second reading. The Clerk was instructed to notify ':sir. Roland Obenchain,
<br />Attorney, for the Colpaert Realty Corporation to attend the next regular meeting of the Council on July 12th ,
<br />1948, for further explanation of the above ordinance. The Dlerk was also instructed to notify the Secretary
<br />of the City Plan Commission to attend this meeting.
<br />ORDINANCE
<br />AN ORDINANCE TRANSFERRING $1680.00 FROM BUDGETARY ACCOUNT
<br />711, PROPERTIES, BUILDING AND FIXTURES, THE PARK DEPARPMER'T
<br />OF THE CITY OF SOUTH BEND, INDIANA, FOR THE CALENDAR YEAR
<br />1948; APPROPRIATING SAID SUMS OF MOITEY FOR THE USES AND
<br />PURPOSES OF BUDGETARY ACCOUNT 261, SERVICES COITTRACTURAL,
<br />THE PARK DEPARTMENT OF THE CITY OF SOUTH BEND, INDIANA;
<br />DECLARING AN EMERGENCY.
<br />495
<br />This ordinance was given first and second reading. Councilman Brier made a motion that the Clerk be instructed
<br />to notify the Park Board to have a representative attend the next regular meeting of the Council on July 12th,
<br />1948 relative to the above ordinance. Councilman Korpal seconded the motion. Motion carried.
<br />ORDINANCE NO. 3646
<br />AN ORDINANCE TRANSFERRING THE SUM OF $1500.00 FROM ACCOUNT NUMBER
<br />Q -11, SALARIES, FIRE 'DEPARTMENT, TO ACCOUNT NUMBER Q -331, GASOLINE,
<br />FIRE DEPARTMENT; AND THE SUM OF '16,775.00 FROM ACCOUNT NUMBER P -11,
<br />SALARIES AND WAGES, POLICE DEPARTMENT, TO FOLLOWING ACCOUNT NUMBERS
<br />P -216, TR.iVELING EXPENSES, $400.00; P -242, PRINTING, $300.00; P -243,
<br />PHOTOGRAPHING AND BLUE - PRINTING, $100.00; P -252, REPAIR OF EQUIPMENT,
<br />$3800.00; P -331, GASOLINE, $6100.00; P -332, OIL, $5250.00; P -342,
<br />LAUNDRY, $125.00; P -36, OFFICE SUPPLIES, $5600.00; P -38, GENERAL
<br />SUPPLIES, 1900.00; P -724, MOTOR EQUIPMENT, $2500.00; P -725, OFFICE
<br />EQUIPMENT, $200.00; P -726, OTHER EQUIPMENT, $1500.00, ALL ACCOUNTS
<br />OF POLICE DEPARTMENT, AITD DECLARING AN EXTRAORDINARY EMERGENCY.
<br />This ordinance was given third reading and passed by a roll call vote of 7 ayes - 0 nays - 1 absent (Tellson).
<br />ORDINANCE NO. 3647
<br />AN ORDINANCE APPROPRIATING FROM THE STATE CIGARETTE TAX HIGIDVAY
<br />DISTRIBUTION FUND THE SUM OF FORTY -FIVE THOUSAND EIGHT HUNDRED
<br />FOURTEEN DOLLARS AND SIX CENTS ($45,814.06) FOR REPAIR AND
<br />MAINTENANCE OF HIGHKAYS, STREETS AND ALLEYS OF THE CITY OF SOUTH
<br />BEND, INDIANA, AND DECLARING THE EXISTENCE OF AN EXTRAORDINARY
<br />EMERGENCY.
<br />d
<br />This ordinance was given third reading and passed by a roll call vote of 7 ayes - 0 nays - 1 absent (Tellson).
<br />There being no further business, Councilman Kemper made a motion for adjournment, which motion was seconded by
<br />Councilman Korpal. Motion carried, and :meeting adjourned at 8:45 P.M.
<br />ATTEST:
<br />CLERK
<br />APPROVED:
<br />�L .i.. VIA,
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