HomeMy WebLinkAboutAppropriating $37,500.00 City Solid Waste Operation & MaintenanceORDINANCE N®. 7416 -84
Passed by the Common Council of the City of South Bend, Indiana
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Indiana
December 4, i9 84
/i
Approved and signed by
Clerk
of Common Council
IRENE K. GAMMON
9
—1--7 -.-17
Clerk
BILL NO.
. ORDINANCE NO. 7z// c/
AN ORDINANCE APPROPRIATING $37,500.00 WITHIN THE
CITY SOLID WASTE OPERATION & MAINTENANCE FUND (#07 -22)
TO BE ADMINISTERED BY THE BUREAU OF SOLID WASTE OF THE
DIVISION OF ENVIRONMENTAL SERVICES.
.. .......... ............................
STATEMENT OF PURPOSE AND INTENT: Additional funds are
required in the Bureau of Solid Waste for Landfill charges and
Motor Equipment to cover charges for the remainder of 1984.
NOW, THEREFORE, BE IT ORDAINED BY THE SOUTH BEND COMMON
COUNCIL AS FOLLOWS:
SECTION I. The sum of $37,500.00 is hereby appropriated
within the Solid Waste Operation and Maintenance Fund, as follows:
Account Category
398.4 Landfill
427 Motor Equipment
Amount
$29,400.00
8,100.00
Total $37,500.00
SECTION II. This appropriation is required for the proper
and efficient operation and function of the Bureau of Solid Waste
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.
m er o the 0111mmon Council
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 for Solid Waste
Dear Council Members:
(219) 284 -9251
The Bureau of Solid Waste is requesting the appropria-
tion of $37,500.00 to cover expenses in the Landfill and
Motor Equipment accounts. The $29,400.00 in the Landfill
account is to cover a 15�_ increase in dumping fees not
anticipated at budget time as well as balancing costs of
fees for actual trash disposed of. The $8,100.00 in the
Motor Equipment account addresses the higher than expected
cost of a new packer truck.
If you have any questions please contact me at your
convenience.
Sincerely,
John E. Leszczynski
Director, Public Works
JEL /mp
CC: David Wells
Morgan Peck
TommUtrr Arport
(To toe faommm Mundt of t4f aing of +,,nn#4 Send:
Your Committee OF THE WHOLE
to whom was referred
140 -84 A BILL APPROPRIATING $37,500.00 WITHIN THE CITY SOLID WASTE
OPERATION & MAINTENANCE FUND ( #07 -22) TO BE ADMINISTERED BY
THE BUREAU OF SOLID WASTE OF THE DIVISION OF ENVIROMENTAL
SERVICES.
Respectfully - report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
Joseph T. Serge
Chairman
PRE[ PRESS PUBLISHING CO.