HomeMy WebLinkAboutAppropriating $148,113 from the Emergency Medical Services Capital Improvements Fund t
ORDINANCE No. 8090-90
Passed by the Common Council of the City of South Bend, Indiana
June 25, 19 90
Attest: City Clerk
IRENE K. GAMMON
Attest: /'44,44%
j'� President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
June 26, i9 90
City Clerk
IRENE K. GAMMON
Approved and signed by me Ju 1 y 3 79 9 0
Mayor
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BILL NO.
ORDINANCE NO. 80c0- 9 0
AN ORDINANCE APPROPRIATING $148,113.00 FROM THE EMERGENCY
MEDICAL SERVICES CAPITAL IMPROVEMENT FUND TO
DEFRAY FIRE DEPARTMENT EXPENSES
STATEMENT OF PURPOSE AND INTENT: Monies available in the
Emergency Medical Services Capital Improvement Fund are now needed in
order to make payments due on lease-purchase agreement and to
purchase equipment.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, INDIANA AS FOLLOWS:
SECTION I. The sum of $148,113.00 is hereby appropriated from
the Emergency Medical Services Capital Improvement Fund No. 288 to be
administered by the Fire Department and distributed as set forth
below:
288. 000.16.04399.00 Other contractuals $ 148,113 .00
TOTAL $ 148,113 .00
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.
f
fide er of the C 1'•n ' ncil
1 s READING 67-1"0 Filed in Clerk's Office
PUBLIC HEARING 0-a 5-90
3 rd READING 5 9 e ea
MOT APPROVED
REFERRED
PASSED 69 - 01 5 -qO
• SpUTN ii,'N
City of South Bend
•i '� ` .- ,.F i Joseph E. Kernan, Mayor
ll‘t1�ti6-a
Department of Administration and Finance
Katherine Humphreys, Director
June 6, 1990
Thomas Zakrzewski
President
Common Council
400 County-City Bldg.
South Bend, Indiana 46601
Dear Tom:
The attached Ordinance is a request to appropriate $148,113.00
from the Emergency Medical Services Capital. Improvement Fund. This
is the amount needed to make the semi-annual lease payment for the
Quint-Midi fire trucks. As you may recall, we appropriated money for
the first payment back in January. The last payment on the system is
scheduled for January, 1992.
I will be happy to answer any questions you or any other Council
member may have regarding this Ordinance. Thank you very much for
your consideration.
Sincerely,
Luther Taylor
Fire Chief
LT:jb:c
attachment
County-City Building • South Bend, Indiana 46601 • 219/284-9742 Fax 219/284-9892
Catherine A. Hubbard John D. Leisenring C. J. Cartwright
Personnel Director Chief Deputy Controller Safety & Risk Manager
284-9124 284-9483 284-9482
Q uminittrt- pill
On fte Monunon 'Sontag of t1 (Mg of*mill EPnd:
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Your Committee of the Whole
to whom was referred
BILL NO.
37-90 A BILL APPROPRIATING $148,113.00 FROM THE EMERGENCY MEDICAL
SERVICES CAPITAL IMPROVEMENT FUND TO DEFRAY FIRE DEPARTMENT
EXPENSES. -
Respectfully report that they have examined the matter and that in their opinion
This bill should be recommended to the Council favorable.
Chairman
Sean Coleman
FREE FREES AMID PUBLISHING CO.