HomeMy WebLinkAboutAppropriating $170,800.00 City Bureau of Sanitation Depreciation FundORDINANCE No 7415 -84
Passed by the Common Council of the City of South Bend, Indiana
December 3, zo 84
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Attest: '4" City Clerk
IRENE K. GAMMON
Attest:
of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
December 4, rg 84
IRENE K. GAMMON
Approved and signed by me ��- �� ".v1J l` �9 �
Clerk
BILL N0.
ORDINANCE NO. ��Y f ®"- g �j
AN ORDINANCE APPROPRIATING $170,800.00 WITHIN THE
CITY BUREAU OF SANITATION DEPRECIATION FUND 039 -33)
TO BE ADMINISTERED BY THE BUREAU OF SANITATION IN
THE DIVISION OF ENVIRONMENTAL SERVICES.
STATEMENT OF PURPOSE AND INTENT: Additional funds are
required for the Bureau of Sanitation of the Division of Environmental
Services for charges incurred in the Other Contractuals Account for
emergency repair of sewer failures, motor equipment and office
equipment.
NOW, THEREFORE, BE IT ORDAINED BY THE SOUTH BEND COMMON
COUNCIL AS FOLLOWS:
SECTION I. The sum of $170,800.00 is hereby appropriated
within the Bureau of Sanitation, as follows:
Account Category
399 Other Contractuals
427 Motor Equipment
428 Office Equipment
Amount
$141,300.00
15,400.00
14.100.00
Total $170,800.00
SECTION II. This appropriation is required for the proper
and efficient operation and function of the Bureau of Sanitation of
South Bend.
SECTION III. This Ordinance shall be in full force and
effect from and after its passage by the Common Council, approval by
the Mayor, and approval by the State Board of Tax Commissioners.
MeWaYer of the C on ouncil
John E. Leszczynski
Director, Public Works
CITY of SOUTH BEND
ROGER O. PARENT, Mayor
COUNTY-CITY BUILDING SOUTH BEND, INDIANA 46601
November 13, 1984
Members of the South Bend Common Council
4th Floor, County -City Building
South Bend, Indiana 46601
Re: Appropriation Ordinance - Bureau of Sanitation
Dear Council Members:
(219) 284 -9251
The Bureau of Sanitation is requesting the appropriation
of $170,800.00 to cover additional expenditures in the Other
Contractuals, Motor Equipment and Office Equipment accounts.
The Other Contractuals amount of $141,300.00 is to pay for
emergency sewer repairs at the intersections of Sample and
Lafayette, Riverside and Leland, and Elwood and College
Streets. It is impossible to anticipate such repairs at
budget time.
The Motor Equipment account was used to refit the sewer
camera truck, an expense higher than anticipated. The
$14,100.00 in Office Equipment is for a computer and related
software to set up the fleet maintenance program in the Division
of Environmental Services.
If you have any questions please contact me at your
convenience.
Sincerely,
C;6eS &
John E. Leszczynski
Director, Public Works
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CC: David Wells
Morgan Peck
Tommttttr Irport
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Your Committee OF THE WHOLE
to whom was referred
139 -84 A BILL APPROPRIATING $170,800.00 WITHIN THE CITY BUREAU OF
SANITATION DEPRECIATION FUND ( #39 -33) TO BE ADMINISTERED BY
THE BUREAU OF SANITATION IN THE DIVISION OF ENVIROMENTAL
SERVICES.
Respectfully report that they have examined the matter and that in their opinion THIS BILLSHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
Joseph T. Serge
Chairman
PRES PRESS PUBLISHING CO.