My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
9579-05 Appropriating $23,280.00 - Indiana River Rescue Fund #291
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
2005
>
9579-05 Appropriating $23,280.00 - Indiana River Rescue Fund #291
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/13/2010 10:21:54 AM
Creation date
2/21/2008 8:52:09 AM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
3/28/2005
Ord-Res Number
9579-05
Bill Number
16-05
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
ORDINANCE NO. ~ -S ~ l ~ ~ 5 <br />AN ORDINANCE OF THE COMMON COUNCIL <br />OF THE CITY OF SOUTH BEND, INDIANA <br />APPROPRIATING $ 23,280.00 <br />INDIANA RIVER RESCUE FUND (FUND #291 <br />........................................................................................................ <br />STATEMENT OF PURPOSE AND INTENT <br />The City of South Bend through its Fire Department operates a Indiana River <br />Rescue Response Team, which contracts with the Indiana State Emergency <br />Management Agency to provide river rescue services throughout the State of Indiana <br />and elsewhere as directed by the State of Indiana. <br />To operate at full efficiency and best protect the public, the Hazardous Materials <br />Response Team needs to purchase new equipment. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE <br />CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: <br />SECTION I. The following sum of money is hereby appropriated and ordered <br />set apart from and within the River Rescue (Fund #291 )for the <br />cost of providing a Public Training Program and purchase of new <br />equipment. <br />Account No. <br />291 0904 422 32-03 <br />291 0904 422 39-70 <br />291 0904 422 43-05 <br />Description <br />Travel <br />Instruction <br />Equipment <br />Total <br />Amount <br />$ 6,380.00 <br />$ 5,150.00 <br />$ 11,750.00 <br />$ 23,280.00 <br />SECTION II. This ordinance shall be in full force and effect from and after its <br />passage by the Common Council and approval by the Mayor. <br />~~~~~ ~ ~~ <br />Member, South Bend Common Council <br />
The URL can be used to link to this page
Your browser does not support the video tag.