HomeMy WebLinkAboutAppropriating $17,500 #288 Emergency Medical Service Capital Improvement ORDINANCE No. 7822-87
Passed by the Common Council of the City of South Bend, Indiana_
November 23 , ig 87
Attest: ` City Clerk
IRENE K. GAMMON
Attes t -Jr ! President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana _
November 24, I987
City Clerk
IRENE K. GAMMON
Approved and signed by me LlItrOVY74-0JD Z5 ig g7
cfr Mayor
ORDINANCE NO. 7,r,Q -9'7
AN ORDINANCE APPROPRIATING $17,500.00 FROM FUND #288
EMERGENCY MEDICAL SERVICE CAPITAL IMPROVEMENT FUND
TO DEFRAY EMS RELATED EXPENSES.
STATEMENT OF PURPOSE AND INTENT: Monies received by Fund
#288 Emergency Medical Service Capital Improvement Fund are
now needed in order to make payments due on a lease-purchase
agreement to cover the cost of an ambulance.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE
CITY OF SOUTH BEND, INDIANA AS FOLLOWS:
SECTION I . The sum of $17, 500.00 is hereby appro-
priated from Fund #288 Emergency Medical Service Capital
Improvement Fund, to be administered by the Fire Department
and distributed as set forth below:
288. 000. 16 . 4399. 00 Other Contractuals $17,500.00
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.
//72 ,
/ ember16f Common Council 0
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�A,V∎11111�,i d'e CITY of SOUTH i END.
�� " , \ESE "x ° ROGER O. PARENT, Mayor
COUNTY-CITY BUILDING SOUTH BEND, INDIANA 46601
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SOUTH BEND FIRE DEPARTMENT 219/284-9255
701 W. Sample Street
South Bend, Indiana 46625
LUTHER J. TAYLOR
Fire Chief
November 2 , 1987
South Bend Common Council
County-City Building
South Bend, IN 46601
Dear Council Members :
The attached bill seeks an appropriation of $17,500. 00 from
Fund #288 Emergency Medical Services Capital Improvement Fund
to make the lease purchase payments due in 1988 for an ambu-
lance purchased by the Fire Department.
The ambulance was delivered in July of 1987 and is one of the
two new units we have in service.
The lease purchase arrangement is a three year plan and calls
for payments of $8 , 741 .00 in January and July of each one of
the three years .
I am always available to answer any questions you may have.
Sincerely,
' Lttlft)1'
Luther Taylo
Fire Chief
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Your Committee of the Whole
to whom was referred
BILL NO.
112-87 A BILL APPROPRIATING $17 ,500.00 FROM FUND #288 EMERGENCY
MEDICAL SERVICE CAPITAL IMPROVEMENT FUND TO DEFRAY EMS
RELATED EXPENSES.
Respectfully report that they have examined the matter and that in their opinion
This bill should be recommended to the Council favorable.
Ann B. Puzzello Chairman
PR[[ PtEUI 465. PU•LISHING CO.