HomeMy WebLinkAboutAppropriating $100,000.00 Federal Assistance GrantORDINANCE No. 6,052 -RI
Passed by the Common Council of the City of South Bend,
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
August 11 �o 81
�(- A
Clerk
of Common Council
IRENE K. GAMMON
Approved and signed by me o z / g —",L/
Clerk
ORDINANCE NO. —r{I
AN ORDINANCE APPROPRIATING $100,000.00 FROM
THE FEDERAL ASSISTANCE GRANT, COMMONLY REFERRED
TO AS GENERAL REVENUE SHARING FOR THE PURCHASE
OF EQUIPMENT AND REPAIRS TO BE ADMINISTERED BY
THE CITY OF SOUTH BEND, INDIANA, THROUGH THE
DEPARTMENT OF ADMINISTRATION AND FINANCE
STATMENT OF PURPOSE AND INTENT:
WHEREAS, funds are needed for equipment and repairs
for the fire department, street department and traffic and lighting
department. Funds are now available in the General Revenue Sharing
Fund.
SECTION I. The sum of $100,000.00 is hereby appropriated
for the year 1981 from the Federal Assistance Grant Fund, commonly
known,: as the General Revenue Sharing Trust Fund. This appropriation is
to be administered by the Department of Administration and Finance and
will be distributed as set forth below:
PROGRAM FA 219
CAPITAL REPAIRS AND PURCHASES PROGRAM
ACCOUNT DESCRIPTION AMOUNT
722.0 Motor Equipment $22,500
726.0 Other Equipment 35,000
252.0 Equipment Repairs 20,000
251.0 Building & Structure Repair 22,500
$100,000
SECTION II. This Ordinance shall be in full force and
effect from and after its passage by the Common Council, approval by
the Mayor, and the fulfillment of all statutory requirements for
emergency appropriations.
.:r „EADING 7 - A 7---9 J
PUBLIC HEARING F&- I a, g
2nd READING $ _ p Q
NOT APPROVED
REFERRED r
PASSED ,00�iiii.lilg'
Member of the Comio Council
FILED I% CLEFS OFFICE
"U i_ 2 21981
Irene Gammon
CITY CLERK, SOUTH BEND, IN D.
Joseph E. Kernen
Director, Administration and
Finance
CITY of SOUTH BEND
ROGER O. PARENT, Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
July 22, 1981
South Bend Common Council
4th Floor County -City Building
South Bend, Indiana 46601
Dear Members of the Council:
This bill would provide for the appropriation
from General Revenue Sharing to cover needed
ment and repairs within the Fire Department,
and Bureau of Traffic and Lighting.
219/284 -9742
of $100,000.00
capital equip
Street Department
The method of funding these improvements is the same as that
discussed at the June 26 meeting of the Personnel and Finance
Committee. This $100,000.00 is part of a total $831,200.00
for capital improvements that will also be funded through
Revenue Sharing, the EMS Capital Improvement Fund, and lease
purchase.
The total amount of money already identified for needed capital
improvements now totals $1,441,200.00. It has been necessary
to pursue these less efficient and more costly methods as a re-
sult of the continued unavailability of the General Obligation
Bond issue.
Your favorable consideration will be appreciated.
Sincerely��"
Joseph E. Kernan
City Controller
JEK:des
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