HomeMy WebLinkAboutAppropriating $55,000 Self-Insurance Fund for the Payment of Insurance ClaimsORDINANCE No. 6934 -81
Passed by the Common Council of the City of South Bend, Indiana
June 22, 19 81
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Indiana
June 23,
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Clerk
of Common Council
IRENE K. GAMMON
Approved and signed by
Clerk
ORDINANCE NO.
AN ORDINANCE APPROPRIATING $55,000.00 FROM
THE SELF - INSURANCE FUND FOR THE PAYMENT OF
INSURANCE CLAIMS TO BE ADMINISTERED BY THE
SELF - INSURANCE DEPARTMENT.
STATEMENT OF PURPOSE AND INTENT:
WHEREAS, the Self- Insurance Department is responsible
for the investigation, processing and payment of insurance
claims which are covered by the Self - Insurance Program. Funds
are now needed for the payment of these claims.
NOW, THEREFORE, BE IT ORDAINED by the Common Council
of the City of South Bend, Indiana, as follows:
SECTION I. The sum of $55,000.00 is hereby appro-
priated from the Self- Insurance Fund for the payment of insurance
claims. This appropriation is to be administered by the Self -
Insurance Department as set forth below:
ACCOUNT DESCRIPTION AMOUNT
530.0 Refunds, Awards, Indemnities $55,000.00
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.
1st READING G - 8 - S'/
PUBLIC HEARING (o - D a _ %
2nd READING
NOT APPROVED
REFERRED
PASSED (e -.;k z -�
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FILED IN CLERIC'S OFFICE
JUN y 1981
Irene GTQI,'"M KW' I
Joseph E. Kernen
Director, Administration and
Finance
CITY of SOUTH BEND
ROGER 0. PARENT, Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
June 3, 1981
South Bend Common Council
4th Floor County -City Building
South Bend, Indiana 46601
Dear Members of the Council:
219/284 -9742
The attached bill would provide for $55,000.00 in the "refunds,
awards, indemnities" line item in the City's Self- Insurance
fund.
On the recommendation of the State Board of Accounts we are
requesting that this line item be created within the Self -
Insurance Fund to pay claims made against the City in our over-
all Self- Insurance Program.
All other procedures for payment will remain as they have in
the past, with all claims or payments being approved by both
the City Attorney and the City Controller after screening by
the Claims Review Committee.
Your favorable consideration on this bill is requested, and if
any further information is needed please do not hesitate to
contact me.
Sincerel ,
Joseph E. Kernan
City Controller
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Attachment
Tommittiir 3lrpnrt
tXo tot Tommott (Qouard of * (tug of £tooth lorud:
Your Committee OF THE WHOLE
to whom was referred
58 -81 A BILL APPPROPRIATING $55,000.00 FROM THE SELF — INSURANCE FUND
FOR THE PAYMENT OF INSURANCE CLAIMS TO BE ADMINISTERED BY THE
SELF — INSURANCE DEPARTMENT.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
JOHN VOORDE
Chairman
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