HomeMy WebLinkAboutCorrecting Account No. in Solid Waste Operations FUnd and Rescinding Ordinance 8996-99ORDINANCE No. s~oss
Passed by the Common Council of the City of South Bend, Indiana,
September 27, 19 99
Attest:
Arrest:
Presented by me to the Mayor of the City of South Bend, Indiana
City Clerk
President of Common Council
September 27, 19 99
City Clerk
Approved and signed by me
September 29, 19 99
7~-« Mayor
~.C ,~
ORDINANCE NO. G ~ y b'~
AN ORDINANCE OF THE COMMON COUNCIL
OF THE CITY OF SOUTH BEND, INDIANA
CORRECTING ACCOUNT NO. IN SOLID WASTE OPERATIONS FUND
(FUND NO. 610)
AND RESCINDING ORDINANCE NO. 8996-99
STATEMENT OF PURPOSE AND INTENT
The Solid Waste Fund (Fund No. 610) was established to receive revenues from rates
paid by the customers of the services offered by the Bureau of Solid Waste. It also funds the
normal operating expenses incurred through the operation of the Bureau of Solid Waste. In
1998, the Common Council approved an ordinance which established a rate to be paid by
customers of the Bureau of Solid Waste for curbside recycling services offered by the Saint
Joseph County Solid Waste District. Ordinance 8996-99 appropriated $750,000.00 pay for these
recycling services. However, because the wrong account number was used in the Ordinance
8996-99, i.e., 610.0615.791.39.55, this Ordinance corrects the account number to
610.0615.791.31.08 and rescinds Ordinance No. 8996-99.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE
CITY OF SOUTH BEND, INDIANA, AS FOLLOWS:
Section I. The following sum of money is hereby appropriated and ordered set apart
from and within the Solid Waste Operations Fund (Fund No. 610) for curbside recycling
services.
Account No. Descri tp ion Amount
610.0615.791.31.08 Other Services/Recycling $750,000.00
Section II. Upon passage of this Ordinance, the previous Ordinance No. 6608-79
providing for this appropriation is rescinded, but all action taken in reliance upon Ordinance No.
6608-79 is ratified.
Section III. 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 ~"~`'~"~~
PUBLIC HEARING ~-'L.1-~q
3 rd READING ~ _Zl-~
NOT APPROVIr~
~EFERREp
PASSED ~ _Z~ _~~
l• ^ PA.
~aU~+!^~2 ? 1999
LtJ F; u" 11%i kis ~S.~.Jb~
Member, South Bend Common Council
COMMITTEE REPORT
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Committee of the Whole, to whom was referred:
BILL NO.
76-99 A BILL OF THE COMMON COUNCIL OF THE CITY OF SOUTH
BEND, INDIANA CORRECTING ACCOUNT NO. IN SOLID WASTE
OPERATIONS FUND (FUND NO. 610) AND RESCINDING
ORDINANCE NO. 8996-99
Respectfully report that they have examined the matter and that in their opinion, this bill
is being recommended to the full Council with a favorable recommendation.
Charlotte Pfeifer
Chairman
COUNTY-C1TY BUILDING
SOUTH BEND, INDIANA 46601-1830
PHONE 219/235-9251
FAx 219/235-9171
TDD 219/235-5567
CITY OF SOUTH BEND STEPHEN ]. LUECKE, MAYOR
DEPARTMENT OF PUBLIC WORKS
LEw1S N. POWELL
DIRECTOR
August 18, 1999
Mr. Sean Coleman
President, South Bend Common Council
South Bend, IN
Dear Mr. Coleman:
Attached is an ordinance correcting line item numbers used in Ordinance 8996-99. Ordinance
8996-99 appropriated $750,000 from Solid Waste revenues to pay for the County's recycling
services offered to South Bend customers. The funds were appropriated into account number
610.0615.791.39.55 erroneously. The proper account number is 610.0615.791.31.08
I recommend the adoption of the appropriation ordinance.
Please let me know if you have any questions or comments.
Sincerely,
v~
hn J. Dillon
ENGINEERING ENVIRONMENTAL SERVICES EQUIPMENT SERVICES
CARL LITTRELL, P.E. JOHN J. DII.I.ON, PH.D. MATT CHLF.BOWSKI
219/235-9251 219/277-8515 219/235-9316
Fax 219/235-9171 Fax 219/277-8980 FAx 219/235-9007
TRANSPORTATION
SAM HF.NSLEY
219/235-9444
FAx 219/235-9272
WATER WORKS
JOHN F. STANCATI
219/235-9322
Fax 219/235-9728