Transferring $726,657 among varoiu accounts Dept of Comunity & Economic Development

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ORDINANCE NO. 5gg - 94 AN ORDINANCE TRANSFERRING $726,657 AMONG VARIOUS ACCOUNTS WITHIN THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT STATEMENT OF PURPOSE AND INTENT: In order to assure the efficient and timely utilization of Community Development Block Grant Funds and that the immediate needs of specific activities are met, transfers among accounts are necessary. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana, as follows: SECTION I. The sum of$726,657 is hereby transferred among accounts as set forth below. Reduce the following accounts: Project No. Description Amount 1995 Program Income Account $225,927 1996 Program Income Account 7,000 Section 108 Loan Payment Balance 19,398 CD94-103 Problem Property 44,000 CD94-108 Code Enforcement Receivership 8,433 CD94-112 Roof& Mechanical Systems Loan 5,782 CD94-308 Near Northwest Neighborhood Office Rehab 14 CD94-306 Neighborhood Public Works 27,129 CD94-605 SBCDA Loan Fund 25,595 CD94-1100.3 NRTSC 7,576 CD95-107 Emergency Repair 1,500 CD95-306 Parks-Playground Equipment 279 CD95-309 LaCasa Center Rehab 131 CD95-502 Community Coordinated Child Care 4,233 CD95-503 YWCA Outreach 12,189 CD95-504 Older Adult Crime Victim 85 CD95-509.2 Northeast Neighborhood Center 190 CD95-511 Neighborhood Watch 28,205 CD95-512 Neighborhood Patrols 1,109 CD95-513 Legal Services Mediation 330 CD95-604 Microloan Training 21,000 CD95-1100.2 Historic Preservation Commission 89 CD96-102 Affordable Loan/Rehab Grant/Good Neighbors 123,508 CD96-103 HDC Lease/Purchase Program 92,300 CD96-104 HDC REWARD Program 40,655 CD96-107 Code Enforcement Receivership 30,000 TOTAL $726,657 Increase the following accounts: Project No. Description Amount CD96-1 OR Community m v ah„ arc Cnrr,nroti.,,, Q1 inn