HomeMy WebLinkAboutAdditional Appropriation $4,000.00 The Fire DepartmentORDINANCE No. 5090 -69
Passed by the Common Council of the City of South Bend,
June 23, 1969
Clerk
)f Common Council
Presented by me to the Mayor of the City of South Bend, Indiana _—
Approved and signed by
June 24, 69
1g
L. BLOUGH
Clerk
THR FREE PP... suweXlk¢ co.
Transfer of Funds - Fire Department
ORDINANCE NO, 5090 -69
AN ORDINANCE FOR AN ADDITIONAL APPROPRIATION
TO ACCOUNT Q -43, "REPAIR PARTS" IN THE AMOUNT
OF $4,000.00 AND THE TRANSFER OF SAID SUM FROM
ACCOUNT Q -11, "SERVICES PERSONAL" AND FOR AN
ADDITIONAL APPROPRIATION TO ACCOUNT Q -262,
"MEDICAL, SURGICAL AND DENTAL ", IN THE AMOUNT
OF $4,000.00 AND THE TRANSFER OF SAID SUM FRCM
ACCOUNT Q -11, "SERVICES PERSONAL ", IN THE FIRE
DEPARTMENT, ALL BEING WITHIN THE GENERAL FUND
WHEREAS, certain extraordinary conditions have developed since
the adoption of the existing annual budget so that it is now necessary to
appropriate more money than was appropriated in the annual budget for the
various functions of city government to meet such extraordinary conditions,
and
WHEREAS, additional funds are needed by the South Bend Fire De-
partment to provide funds for acquiring repair parts to repair equipment
of the Fire Department and assure that department's ability to properly
performs its functions, and
117BEREAS, additional funds are needed by the South Bend Fire De-
partment for payment of medical, surgical and dental expenses of firemen
and to assure that department's ability to properly perform its functions,
NOW, THEREFORE, BE IT ORDAINED BY THE COI,MI[ON COUNCIL OF THE CITY
OF SOUTH BEND, INDIANA:
SECTION I. That the sum of $4,000.00 be transferred from Account
Q -11, "Services Personal ", and transferred and appropriated to Account
Q -43, "Repair Parts ", both accounts being within the General Fund.
SECTION II. That the sum of $4,000.00 be transferred from Account
Q -11, "Services Personal ", and transferred and appropriated to Account
Q -262, "Medical, Surgical and Dental ", both accounts being within the Gen-
eral Fund,
SECTION III, This Ordinance shall be in full force and effect
from and after its passage by the Common Council, its approval by the Mayor
and the fulfillment of all statutory requirements for emergency appropriations,
1st & 2nd READIN®''^�, -9 -69
COMMITTEE OF THE WHOLZ 6 -23 -69
PUBLIC HEARING 6 69
3rd READING 9
NOT APPROVED
REFERRED
PASSED - 6'-23 -69
r of the of n Council
FILED IN CLERK'S OFFICE
KAMA RYiV L, C;; Our"Zi i
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May 290 1969
Board of Public works & Safety
City Hall
South Bend, Indiana
Honorable Board Members:
At the present time, we have three accounts that are nearly
depleted and I would like your approval to make three transfers
of funds as listed below:
vl . Transfer of $4,000.00 from Q -11, Services - Personal to
Q -43, Repair Parts
j2. Transfer of $4,000.00 from Q -11, Services - Personal to
Q -262, Medical, Surgical & Dental
r,3. Transfer of $3,500.00 from Q -11, Services - Personal to
Q -722, Motor Equipment
I
The first transfer to repair parts is because we have a current
balance of $1,054.24. We have a cracked block in the engine of
Company #10 (1958 Maxim, 1000GPv1) and to get the block and
parts for this company, it will cost $1,928.68. So with this
to be repaired, the balance of this transfer would be for re-
pair parts for the balance of the year. One reason for the low
balance in repair parts, at this time of the year, is because
of the accidents in our department. We have already purchased
$10796.94 of body parts this year. Another reason is that we
have purchased $508.35 worth of parts for pumps this year.
The second transfer is for medical expenses which we now owe
and which are listed on the attached. Our current balance is
$13.19 and we have outstanding bills of $1,213.81.
FILED IN CLERK'S OFFICE
JUN 5 -1969
KATHRYN L, N 0(IGH
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Board of Public Works S Safety Page 2 May 29, 1969
The transfer into motor equipment is for the replacement of
an ambulance which was wrecked beyond repair, at the corner
of Miami and Donmoyer Sts. May 26, 1969. The one wrecked
was a 1968 Ford Custom Wagon. This transfer would cover the
cost to replace the wrecked Ford flagon with a surburan or
traveall type vehicle, plus the red lights and bar on top,
which were also wrecked.
Yours truly,
SOUTH BEND FIRE DEPARTMENT
Joseph L. Z.urat, Fire Chief
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South Bend Fire Department
4 -262 Balance as of May 27, 1969--- - - - - -- $13.19
Outstanding bills;
1.
Memorial Hospital 4/25 S 4/30 for Jay Ritter
$ 38.00
This was on an accident at Washington 6 Chapin St.
We will be reimbursed.by an insurance company
2.
Menn orial Hospital x -rays on arm for Darrell Dunlap
49.20
Fell down basement etaris at fire on 1518 S.
Ironwood. There maybe another x -ray charge but
the hospital couldn't find it when I called.
3.
Roger DeClercq Bilateral inguinai hernia surgery 3/27
Memorial Hospital $319.21
Doctor bills 310.00
629.21
4.
Dr. George Midla, D.O. March 17 to April 29th
30.00
on Chief Carl Martz (follow up-after hospitalization)
.
5.
Robert Brown 5/8/69 Cardiac Insufficiency (after fire
at Van Gates' home
St. Joseph Hospital $ 339.40
Dr. Hildebrand and
x -ray readings 108.00
447.40
(there will probably
be more on doctor bill
as he has not been dis-
charged)
May 26th - -Lt. Klingerman and Lt. Lentz to
Emergency at St. Joseph Hospital
Estimate of their bill -- $25.00
Total -- $ 1,213.81