HomeMy WebLinkAboutAppropriating Funds $83,500.00 Emergency Medical Services Capital Improvement Fund ORDINANCE No. 7640-86
Passed by the Common Council of the City of South Bend, Indiana
May 12, 19 86
Attest: ` A ' '''�-bL �`.__°�_ City Clerk
IRENE K. GAMMON
Attest: .
�• �:I President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
May 13 , iq 8 6
City Clerk
IRENE K. GAMMON
Approved and signed by me `-7 l S �9 g
2,64 ��Mayor
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ORDINANCE NO. ']4 40-n
AN ORDINANCE APPROPRIATING FUNDS IN THE AMOUNT
OF $83 ,500.00 FROM THE EMERGENCY MEDICAL SERVICES
CAPITAL IMPROVEMENT FUND.
STATEMENT OF PURPOSE AND INTENT:
Funds are needed for payment of the Peter Pirsch Quint lease
payment, for an ambulance cab and chassis, for supplies needed to
change over the ambulance module and for various contractual items.
Monies are available within the Emergency Medical Services Capital
Improvement Fund.
NOW, THEREFORE BE IT ORDAINED BY THE COMMON COUNCIL OF THE
CITY OF SOUTH BEND, INDIANA AS FOLLOWS:
SECTION I. That the sum of $83 ,500.00 is hereby
appropriated for the year 1986 from the Emergency Medical Services
Capital Improvement Fund as set forth below:
ACCOUNT DESCRIPTION AMOUNT
261.0 Other Supplies $2,000.00
399.0 Other Contractuals 65 ,500.00
427. 0 Motor Equipment 16,000. 00
Total $83 ,500.00
SECTION II. This ordinance shall be in full force and
effect after its passage by the Common Council and approval by the
Mayor.
4ir
/'"ember of the�•mmon Council
�° VTR 8 �14 CITY of SOUTH It END
045\�,dl�bgy,Nldb�� ROGER O. PARENT, Mayor
E.,:---•\\PEA % x,% 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
April 21 , 1986
South Bend Common Council
County-City Building
South Bend, IN 46601
Dear Council Members :
The attached ordinance proposes to appropriate from the Emergency
Medical Services Capital Improvement Fund the amount of $83 , 500 . 00 .
The funds balance as of the March 1986 Controller ' s Report is
$145 , 056 . 74.
The appropriated funds will be spent for the following:
Second lease purchase payment of $64, 000 . 00 for the Peter
Pirsch Quint.
Payment of $16 , 000 . 00 for an ambulance cab and chassis .
Two thousand dollars for supplies (paint, wiring, etc. )
needed to change over the ambulance module.
Fifteen hundred dollars to pay for various contractual items .
The Fire Department asks your favorable consideration of this
request. As always , I am prepared to discuss this ordinance
with appropriate Council committee (s) . If any additional infor-
mation is required, please do not hesitate to contact either
Ass ' t. Chief Mirocha or myself.
Sincerely,
TU/APA,
1)
Luther J. Tayl r
Fire Chief
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finmmtttrr itrpurt
au the Tonto= Ulouurit of t1 r flittg of'Huth Enid:
Your Committee of the Whole
to whom was referred
BILL NO.
51-86 A BILL APPROPRIATING FUNDS IN THE AMOUNT OF $83 ,500.00 FROM
THE EMERGENCY MEDICAL SERVICES CAPITAL IMPROVEMENT FUND.
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
FREE PRESS PUBLISHING Co.