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782 <br />MEETING <br />ORDINANCE 3861 <br />AN ORDINANCE PROVIDING FOR THE APPOINTMENT OF AN <br />ADDITIONAL BARRETT LAW CLERK, FIXING THE SALARY <br />THEREOF AND APPROPRIATING FROM THE GENERAL FUND <br />OF THE CIVIL CITY OF SOUTH BEND, INDIANA, THE <br />STRJ OF $1,800.00 FOR THE PAYMENT OF SAID SALARY <br />AND APPROPRIATING FROM THE GENERAL FUND THE SUM <br />OF $240.00 FOR CERTAIN BUDGETARY ITEMS OF THE <br />1952 BUDGET OF SAID CITY AND CLEARING AN EXTRAOR- <br />DINARY-EMERGENCY. Motion <br />Councilman '9u"jmjrj& made a motion that this Ordinance be accepted, Councilman Korpal s conded the motion.carrie <br />The Ordinance was given third reading and passed by Roll call vote of 7 Ayes and 0 Nays Councilmen Pinter <br />and Bestle being absent). <br />ORDINANCE 3862. <br />AN ORDINANCE AMENDING SECTION 109 of ORDINANCE N0. 3208, <br />AS AMENDED, BEING AN AEMEDDMENT TO THE MUNICIPAL PLUMB- <br />ING CODE OF THE CITY OF SOUTH BEND INDIANA. <br />Councilman Hahn moved'.that this Ordinance be accepted. Councilman Korpal seconded the motion. <br />Motion carried. Roll call vote of 7 Ayes and 0 Nays. ( Councilman Pinter and Bestle being absent) <br />ORDINANCE 3863 <br />AN ORDINANCE APPROVING, RATIFYING AND CONFIRMING A <br />CERTAIN CONTRACT AND AGREEMENT MADE AND ENTERED INTO <br />BY AND BETWEEN THE CITY OF SOUTH BEND, INDIANA, ACT- <br />ING BY ANDTHROUGH ITS BOARD OF PUBLIC WORKS AND <br />SAFETY, ANDTHE NORTHERN INDIANA TRANSIT, INC., ITS <br />SUCCESSORS ANDASSIGNS, WHICH SAID CONTRACT RELATES <br />TO THE RATES CHARGED FOR BUS TRANSPORTATION SERVICE <br />UPON CERTAIN STREETS AND HIGHWAYS, IN SAID CITY. <br />Ordinance was given third reading. Councilman Muszynski moved that the report of the Committee of the <br />Whole be accepted( as going favorable to the Council). Councilman Glass seconded the motion. Motion <br />carried. Roll call vote of 7 Ayes and 0 Nays. ( Councilmen Pinter and Bestle being absent). <br />ORDIN9 CE 3864 <br />AN ORDINANCE APPROVING AN. AMENDMENT OF THE GARBAGE <br />COLLECTION AND DISPOSAL CONTRACT BETWEEN THE CITY <br />OF SOUTH BEND DEPENDABLE DISPOSAL COMPANY, INC., <br />WHICH AMENDMENT WAS ENTERED INTO ON BEHALF OF THE <br />CITY OF SOUTH BENDBY ITS BOARD OF PUBLIC WORKS AND SAFETY <br />AND THE DEPENDABLE DISPOSAL COMPANY, INC. <br />This ordinance was liven first and second readings., Motion by Niezgodski and seconded by Hahn for <br />the Suspension of 1ules and Ordinance be given third reading. Motion carried. Roll call vote of 7 Ayes <br />and 0 Nays. ( Councilmen Pinter and Bestle being absent) Ordinance was given third reading and passed. <br />Roll call vote of 7 Ayes and 0 Nays.( Councilmen Pinter and Bestle being absent) <br />REPORT ON SPECIAL COMMITTEE <br />Councilman Erler, Korpal and Glass reported on the following: <br />An Ordinance appropriating from the estimated Parking MeterFund for 1952 of $105,000.00 the <br />sum of $94, 175.00 for certain budgetary items as follows: <br />Be It Ordained by the Common Council of the City of South Bend, Indiana, the sum of <br />Ninety -four thousand one hundred and seventy five ($940175.00) Dollars be appropriated from <br />the estimated Parking Meter revenue for 1952, and is hereby appropriated for the uses and <br />purposes of the following budgetary itemms, in the anount and the department set forth below. <br />For the payment of maintenance, operation and repair and all incidental costs and expenses <br />in the operation of said mechanical parking devises: <br />Services Personnel ...... ............................... $20,000.00 <br />Telephone* .... ........ 100.00 <br />Insurance ..................... 0........................ 125.00 <br />Travel ................ .............0................. 300.00 <br />Medical... ............... 50.00 <br />Locks ................... ............................... 2,000.00 <br />Repair Parts ..................... 0..................... 1,000.00 <br />Bank Service Charge...... .................. .... 100,00 <br />General Supplies.......... ...... .... 0 500.00 <br />Total.... o ......... #**e**o***o**o* $241175.00 <br />For the payment of the cost of traffic signal devices also for the payment of repair and <br />improvement of any of the public streets and highways where mechanical parking devices are in use <br />and all streets connected herewith. <br />To Street and Traffic Fund ............................ ....................$70,000.00 <br />