HomeMy WebLinkAboutAppropriating $75,095 Emergency Medical Services Capitol Improvements Fund ORDINANCE No. 7983-89
Passed by the Common Council of the City of South Bend,Indiana
May 22, 89
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Attest: 1. - City Clerk
IRENE K. GAMMON
Attest:; WOZ:-ht President o f Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
May 23 , , 89
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City Clerk
IRENE K. GAMMON
Approved and signed by me Ak_cuLA a`3 19
4.4/14- Mayor
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BILL NO.
ORDINANCE NO. V13 -
- 8�/
AN ORDINANCE APPROPRIATING $75,095.00 FROM THE EMERGENCY
MEDICAL SERVICES CAPITOL IMPROVEMENT FUND TO
DEFRAY FIRE DEPARTMENT EXPENSES
STATEMENT OF PURPOSE AND INTENT: Monies available in the Emergency
Medical Services Capitol Improvement Fund are now needed in order to
make payments due on a lease-purchase agreement and to cover
equipment and station repair expenses.
NOW, THEREFORE, BE. IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF
SOUTH BEND, INDIANA AS FOLLOWS:
SECTION I. The sum of $75,095. 00 is hereby appropriated from the
Emergency Medical Services. Capitol Improvement Fund No. 288 to be
administered by the Fire Department and distributed as set forth
below:
288. 000.16.04399.00 Other contractuals $ 47,295. 00
288.000.16.04429.00 Other equipment 20,000. 00
288.000. 16. 04431.00 Radio equipment 7,800. 00
TOTAL $ 75,095.00
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.
410
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Mr- - the Comm, •uncil
1 st READING
PUGLLC HEARING =as -S9
3rd READING s- a a -b q flAY 3 198
NOT APPROVED ���
REFERRED IRENE GAM
PASSED 5--aa-&9 14' ° tr.
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'" City of South Bend
11 .....v...',::, :4+ Joseph E. Kernan, Mayor
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South Bend Fire Department
Luther J. Taylor, Fire Chief May 1 , 1989
South Bend Common Council
County-City Building
South Bend, IN 46601
Dear Council Members:
Due to a combination of planned and unforeseen circumstances , it has
become necessary to defray certain expenses within the Fire and E.M. S
budgets with an appropriation of $75 , 095 . 00 from Fund #288, Emergency
Medical Services Capital Improvement Fund.
The appropriation will cover the costs for the following items :
FIRE DEPARTMENT
LINE ITEM ACCOUNT NUMBER AMOUNT
Other Contractuals 288. 000 . 16. 4399. 00 $47 , 295 . 00
Other Equipment 288. 000. 16. 4429. 00 20 , 000 . 00
Radio Equipment 288. 000 . 16. 4431 . 00 7, 800 . 00
$75 , 095. 00
The funds will be used for the following:
Other Equipment : Capital Outlays (400 accounts) Fire 10 , 000. 00
Capital Outlays (400 accounts) EMS 10 , 000 . 00
Radio Equipment : Replace Station Monitors and
purchase one ( 1) Mobile Radio 7 , 800 . 00
Other Contractuals : Lease Purchase Payment Rescue 1 18, 450 . 00
Lease Purchase Payment Medic 3 13 , 645 . 00
Repair Quint 10 10 , 000. 00
Remodel Bathroom Station #7 5, 200 . 00
$75, 095 . 00
701 W. Sample St. • South Bend, Indiana 46625 • 219/284-9255
Bernie J. Dohski Bert R. Prawat Daniel J. Mirocha Richard D. Switalski
A/C Operations A/C Fire Prevention A/C Services A/C Emergency Medical Services
284-9255 284-9487 284-9255 284-9255
South; Bend Common Council
-
May 1 , 1989
Page 2
If you have any questions , please do not hesitate to call .
Sincerely,
S'Llt9N11k. d75173-4''
Luther Tay
Fire Chief
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of the Whole
Your Committee
to whom was referred
BILL NO.
36-89 A BILL APPROPRIATING $75,095.00 FROM THE EMERGENCY MEDICAL
SERVICES CAPITOL 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.
Steve Luecke
Chairman