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8404-93 Appropriating $154,000 from the EMS Capital Improvement Fund
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8404-93 Appropriating $154,000 from the EMS Capital Improvement Fund
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10/4/2012 9:02:36 AM
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10/4/2012 9:02:36 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/9/1993
Ord-Res Number
8404-93
Bill Number
63-93
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BILL NO. <br /> ORDINANCE NO. rO' --93 <br /> AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, <br /> INDIANA,APPROPRIATING$154,000 FROM THE EMS CAPITAL <br /> IMPROVEMENT FUND(EMS FUND#288) <br /> STATEMENT OF PURPOSE AND INTENT <br /> On March 22, 1993, the South Bend Common Council passed Ordinance No. <br /> 8362-93 which appropriated$128,300 from the EMS Capital Improvement Fund for such <br /> need and necessary firefighting equipment such as one mid-size vehicle, the refurbishing <br /> of Engine 2, and radio equipment. <br /> It has been determined that an additional appropriation of$129,000 is necessary in <br /> order to upgrade the turnout clothing for the South Bend Fire Department. The proposed <br /> turnout clothing has been shown to the Chairperson of the Public Safety Committee of the <br /> Common Council who is in support of this appropriation. <br /> It has also been determined that an appropriation of$25,000 is necessary in order <br /> to refurbish one (1) fire truck and one (1) ambulance. <br /> It is believed that these are necessary and proper appropriations from the EMS <br /> Capital Improvement Fund and would be in the best interests of the Fire Department as <br /> well as the City of South Bend. <br /> NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF <br /> THE CITY OF SOUTH BEND, INDIANA,as follows: <br /> Section I. The indicated sum of money be, and hereby is, appropriated and <br /> ordered set apart within the EMS Capital Improvement Fund, as set forth below: <br /> Account No. Title Amount <br /> 288-0902.422.43-05 Turnout Clothing $129,000.00 <br /> Sub-Total: $129,000.00 <br /> Account No. Title Amount <br /> • <br /> 288-0902.422.39-89 Refurbishing of one (1) <br /> Fire truck and one (1) <br /> ambulance $ 25,000.00 <br /> Sub-Total: $ 25,000.00 <br /> Account Total: $154.000.00 <br /> Section II. This Ordinance shall be in full force and effect from and after its <br /> passage by the Common Council ,approval by the Mayor and legal publication. <br /> embe of the mmon Council <br />
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