HomeMy WebLinkAbout8449-93 Appropriating $90,282.00 from Project Releaf ORDINANCE No. 8449-93
Passed by the Common Council of the City of South Bend, Indiana_
December 13, 93
19
Attest: / -��.. �./ Cit y Clerk
IRENE K. GAMMON
Attest: ,6e.." 04•-c ° President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
December 14, 93
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City Clerk
IRENE K. GAMMON
Approved and signed by me Uc� I`1" 19 q 3
Mayor
.
ORDINANCE NO. g µg q -q 3
AN ORDINANCE APPROPRIATING $ 90,282.00
FROM PROJECT RELEAF
STATEMENT OF PURPOSE AND INTENT:
In the best interest of public health,environmental consciousness,and the betterment
of the general air quality it is necessary to provide an efficient leaf pick-up and disposal
program. The program is Project Releaf,this appropriation covers expenses for citywide leaf
pick-up and disposal. These funds are available from the revenues collected throughout the
year.
NOW THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF
THE CITY OF SOUTH BEND, INDIANA AS FOLLOWS:
Section I: The following sum of money is hereby appropriated and ordered set from
the Releaf Fund for the expenses set forth below:
ACCOUNT NO. DESCRIPTION AMOUNT
655-0609-435.10-03 Temporary Help $ 32,000
655-0609-435.11-01 FICA Tax Expense $ 2,448
655-0609-435.36-03 Equipment Repairs $ 21,000
655-0609-435.23-99 Supplies $ 3,334
655-0609-435.43-04 Equipment (Leaf Boxes) $ 1,500
655-0609-435.43-02 Lease Payments $ 30,000
TOTAL APPROPRIATION $ 90,282
Section II: This ordinance shall be in full force and effect from and after its passage
by the Common Council and approval by the Mayor.
ern.'r oft r'Common Council
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_ .� \ � ' ��;:` Joseph E. Kernan, Mayor
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Department of Public Works
John E. Leszczynski, Director
October 18, 1993
Members of the South Bend Common Council
4th Floor, County-City Building
South Bend, Indiana 46601
Dear Councilmen:
The Department of Public Works is requesting your favorable consideration of the
attached ordinance appropriating funds for Project Releaf to cover the current years
expenses.
Revenues for Project Releaf are collected throughout the year through monthly
billings. These funds are to be used for the Project Releaf expenses, such as temporary
help, FICA taxes, supplies, leaf boxes, equipment repair, and lease payments.
If you have any questions please contact me at your convenience. Thank you for your
consideration.
Sincerely,
ohn E. Leszczynski, Director
Department of Public Works
County-City Building • South Bend, Indiana 46601 • 219/235-9251
Engineering Environmental Services Equipment Services Transportation Water Works
Carl Littrell, P.E. John J. Dillon, Ph.D. MattChlebowsjci Sant Hensley John F. Stancati
235-9251 277-8515 235-9316 235-9444 235-9322
FAX (219) 235-9171 FAX (219) 277-8980 FAX (219) 235-9007 FAX (219) 235-9272 FAX(219)235-9728
Q immjfln 9rpnrt
Ohl the tlontnion (lounrit of the (QV of likulth. fiend:
Your Committee
OF THE WHOLE
to whom was referred
BILL NO.
110-93 A BILL APPROPRIATING $90,282.00 FROM PROJECT RELEAF.
Respectfully report that they have examined the matter and that in their opinion
This bill has been recommended to the Council favorable.
Tom Zakrzewski
Chairman
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