HomeMy WebLinkAboutAppropriating Five hundred twenty thousand ($520,000) from the General fundORDINANCE No. ea,~s>
Passed by the Common Council of the City of South Bend, Indiana-
August 11. 19 ~_
Attest:
~--~
Attest: l?'
City Clerk
President of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
August 12, 19 97
City Clerk
Approved and signed by me I O 19 "~
Mayor
SUBSTITUTE /
ORDINANCE N0. ~~'tO ~ 7
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, INDIANA APPROPRIATING FIVE HUNDRED
TWENTY THOUSAND ($520,000.00) FROM THE GENERAL FUND
STATEMENT OF PURPOSE AND INTENT
The Common Council of the City of South Bend hereby determines
that it is necessary and in the best interest of the City to make
certain appropriations from funds available within the General Fund
of the City of South Bend to cover start-up expenditures as the
same relate to construction of a new Fire Station No. 10 and the
expenditures relating to St. Joseph County E.M.S.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE
CITY OF SOUTH BEND, INDIANA AS FOLLOWS:
SECTION I. The following sums are hereby appropriated and
ordered set apart from and within the General Fund of the City of
South Bend for the specified purposes:
ACCOUNT N0. DESCRIPTION AMOUNT
101.0901.422.39-89 Pre-Design/Design/ $100,000
Acquiring Property
101.0901.422-43.02 Purchase of One (1) Ambulance $130,000
County EMS Related Expenses
July 1, 1997 - December 31, 1997
Personal Services
101.0901.422.10-01 $116,605.00
101.0901.422.10-04 104,060.00
101.0901.422.10-06 10,213.00
101.0901.422.11-10 30,000.00
101.0901.422.11-15 7,500.00
101.0901.422.11-02 1,412.00
101.0901.422.11-05 5,600.00
101.0901.422.10-08 3,907.00
279,297.00
Supplies
101.0901.422.22-01 $ 2,500.00
101.0901.422.22-24 2,500.00
$ 5,000.00
Other Services
101.0901.422.36-03 $ 5,703.00
TOTAL $290,000.00
$520,000.00
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.
~~.
Member, South Bend Commo Council
1st READING ~~~~ ~~
PUBLIC HEARING ~-~/- q
3 rd READING ~-~~_97
NOT APPROVED
F;Er ERRED
PASSED ,Sf -~~~97 qs SU~STITZJ~~
JUL 2 3 1997
LOIil+T7f~ J. QUOd. .~.
Cl7Y CLF:~tl:, :;:3.8~l1D, I!!.
COMMITTEE REPORT
TO THE COMMON COUNCIL OF THE CITY OFSOUTHBEND:
Your Committee
to whom was referred
BILL NO.
73-97 A BILL OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND,
INDIANA, APPROPRIATING FIVE HUNDRED NINETEEN THOUSAND TWO
HUNDRED EIGHTY-NINE DOLLARS ($519,289.00) FROM THE GENERAL
FUND
Respectfully report that they have examined the matter and that in their opinion, this bill
has been recommend to the Council favorably, as substituted
Sean Coleman
Chairman
701 W. SAMPLE STREET
SOUTH BEND, INDIANA 46601-2891
CITY OF SOUTH BEND STEPHEN J. LUECKE, MAYOR
SOUTH SEND FIRE DEPARTMENT
LUTHER ,J. TAYLOR
FIRE CHIEF
Mr. Roland Kelly, Council President
South Bend Common Council
4th Floor, County-City Building
South Bend, Indiana 46601
Dear Mr. Kelly:
July 22, 1997
At the request of City Controller, Cathy Roemer, I am attaching for filing an ordinance
appropriating $519,289.00, from the General Fund to cover start up expenditures as it relates to
construction of our new fire station no. 10, and expenditures relating to St. Joseph County E.M.S.
Expenditures relating to St. Joseph County E.M.S. will be reimbursed to the General Fund prior
to the end of the year.
I request that the funds be appropriated to the the following line item accounts:
1. Pre~esign/DesignLAcquiringl'roperty
Acct.# 101-0901-422-3989-Outside Services
2. bounty EM~1ZelatedExpenses-July 1, 1997-December 31,1997
(See attachment)
3. Rurchasing_ofone~Ambulanc~
Acct. # 101-0901-422-4302
If you have any questions, I will available to answer them.
~ilcd in ~~~~~:'~ C~~~i~t
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ROBERT X. QuIIVN III
ASST.CHIF,F OPERATIONS
Sincerely,
PHONE 219/235-9255
Fax 219/235-9305
TDD 219/235-5567
$100,000
$290,000
$130,000
~~~ ~
Luther J. Taylor
Fire Chief
BERT R. PRAWAT
ASST.CHIEF FIRE PREVENTION
RICHARD D. SWITALSKI
ASST. CHIEF SERVICES /EMS