HomeMy WebLinkAboutTransfer $68,291 from the Emergency Medical Service Captial Improvements fund
ORDINANCE No. es,~~
Passed by the Common Council of the City of South Bend, Indiana,
June 22, 19 ~$_
Attest:
Arrest:
23,
Presented by me to the Mayor of the City ojSouth Bend, Indiana
June
June 24,
City Clerk
Approved and signed by me
City Clerk
President of Common Council
19 98
19 98
Mayor
ORDINANCE NO.
8918.9'
AN ORDINANCE TO TRANSFER $68,291.00 FROM THE EMERGENCY MEDICAL
SERVICE CAPITAL IMPROVEMENT FUND
statement of Pumose and Intent
The Emergency Medical Service Capital Improvement Fund (Account #288) has been set up
to provide funding for capital improvements and equipment for the South Bend Fire Department. The
South Bend Fire Department now desires to purchase a fire truck on a lease purchase agreement and
as well as computers and rescue equipment for the Fire Department.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCII. OF THE CITY
OF SOUTH BEND, INDIANA, as follows:
i n A total of $68,291.00 is transferred from the Emergency Medical Service Capital
Improvement Fund into the General Fund of the South Bend Fire Department.
i n 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 ~J - 0 ~ ~ U G
PUE3Li~C HEARING ~j-~~- /
3rd READING ~j-a~~9~
NOT APPROYEB
REFERRED /
PASSED (D~~~'~
Member of the Common Council
i+iled in Cierk'~ Office
.lUES - 3 i9J~
LOA~TiAJ. DUDA
CITY CLEAK, 80. BEi3D, Ifd.
COMMITEE REPORT
TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND:
Your Commitee of the Whole, to whom was referred:
BILL NO.
50-98 A BILL TO TRANSFER $68,291.00 FROM THE EMERGENCY
MEDICAL SERVICE CAPITAL IMPROVEMENT FUND
Respectfully report that they have examined the matter and that in their opinion, this bill
has been recommended to the Council favorably.
John Broden
Chairman
SOUTH BEND FIRE/EMS
APPROPRIATION (FUND #288)
Account # Description
288 Rescue Equipment Upgrade
288 Computers (C.A.D. Upgrade)
11 Computers & 5 Printers
288 Lease Purchase Payment
1 -Semi Annual Payment
New Fire Truck
Amounts
21,683.00
15,172.00
31,436.00
TOTAL APPROPRIATION 68,291.00
~I~BC~ In CIB~~C~S Of~iCE
JUfi~ - 3 i~9~
LOFicTTAJ. DUDt~ .
CITY CLERIC, 50.9EliD.ItJ.
701 W. SAMPLE STREET
SOUTH $END, INDIANA 46601-2891
PHONE 219/235-9255
Fax 219/235-9305
TDD 219/235-5567
CrrY OF SOUTH BEND STEPHEN J. LUECKE~ MAYOR
SOUTH BEND FIRE DEPARTMENT
LUTHER ,J. TAYLOR
FIRE CHIEF
May 27, 1998
Mr. Sean Coleman
South Bend Common Council
4th Floor, County-City Building
South Bend, In 46601,
Dear Mr. Coleman,
Due to the unforseen circumstances it has become necessary to request for an ordinance to be
filed appropriating $68, 291.00 from the Emergency Medical Service Capital Improvement Fund
(Account #288) to fund necessary purchases and a lease purchase payment on a new fire truck
that will be delivered in September, 1998.
These expenditures were not identified when we submitted our 1998 (E.M.S.C.I.P.) budget. This
appropriation has been included in the E.M.S. Fund projections, the funds are available. Please
see attached the descriptions of this request and the amounts.
If you have any questions, please contact Chief Switalski or myself.
Sincerely,
CJ1 U~;k~~1, ~
a G~
Luther Taylor
Fire Chief
LT\kas
a=iled in Clerk's Office
cur. - ~ ~~~~
LORtTTAJ. DUDA
CITYCLERY, 30, OEND, i?J.
ROBERT }~. QUINN III BERT R. PRAWAT RICHARD D. $wrrALSxI
ASST.CHIF.F OPERATIONS ASST.CHIEF FIRE PREVEA'TION ASST. CHIEF SERVICES /EMS