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8636-95 Transferring $271,739 Various Accounts Department Community & economic Development
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8636-95 Transferring $271,739 Various Accounts Department Community & economic Development
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Last modified
9/20/2012 1:28:00 PM
Creation date
9/20/2012 1:27:59 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/27/1995
Ord-Res Number
8636-95
Bill Number
71-95
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ORDINANCE NO. S636--q6 <br /> AN ORDINANCE TRANSFERRING $271,739 AMONG VARIOUS ACCOUNTS <br /> WITHIN THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT <br /> STATEMENT OF PURPOSE AND INTENT: <br /> In order to assure the efficient and timely utilization of Community Development Block Grant <br /> Funds and that the immediate needs of specific activities are met, transfers among accounts are necessary. <br /> NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana, as <br /> follows: <br /> SECTION I. The sum of $271,739 is hereby transferred among accounts as set forth below. <br /> Reduce the following accounts: <br /> Project No. Description Amount <br /> CD91-101 Housing Rehab Fund 509 <br /> CD91-201 Code Enforcement Mgt. & Inspection $14,780 <br /> CD91-1100 Economic Development Administration 5,772 <br /> CD92-201 Code Enforcement Mgt. & Inspection 279 <br /> CD93-303 West Washington Public Works 13,584 <br /> CD93-506 Older Adult Crime Victim 5 <br /> CD93-510 Neighborhood Clean Up Crew 3,403 <br /> CD93-511 Neighborhood Watch 454 <br /> CD93-512 Neighborhood Patrols 191 <br /> CD93-601 Redevelopment Administration 17,226 <br /> CD93-1100.2 Historic Preservation 7,357 <br /> CD94-101 Bureau of Housing Admin 65,386 <br /> CD94-303 Neighborhood Park Equipment 27 <br /> CD94-502 Community Coordinated Child Care 243 <br /> CD94-509.2 Northeast Neighborhood Center 1,191 <br /> CD94-511 Neighborhood Watch 27,402 <br /> CD94-601 Planning & Neighborhood Devel. Admin. 39,359 <br /> CD94-602 NNN Office Expense 916 <br /> CD94-604 Redevelopment Administration 25,000 <br /> CD94-1100.2 Historic Preservation 3,768 <br /> CD94-1101 Community & Economic Development Admin 44,887 <br /> TOTAL $271,739 <br /> Increase the following account: <br /> Project No. Description Amount <br /> CD96-102 BOH Affordable Loan/Rehab Grant Program $271,739 <br /> TOTAL $271,739 <br /> SECTION II. No costs will be incurred or funds expended for any of the activities in this <br /> ordinance prior to an official release of funds received from the United States Department of Housing and <br /> Urban Development as may be required. <br /> SECTION III. This ordinance shall be in full force and effect from and after its passage by the <br /> Common Council and annroval by the Mayor_ <br />
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