Laserfiche WebLink
BILL NO. <br />ORDINANCE NO. <br />AN ORDINANCE TRANSFERRING $616,000.00 AMONG VARIOUS <br />ACCOUNTS, ALL ACCOUNTS BEING WITHIN THE DIVISION OF <br />COMMUNITY DEVELOPMENT. <br />STATEMENT OF PURPOSE AND INTENT: <br />On or about November 30, 1984, the City of South Bend through the <br />Division of Community. Development will submit its 1985 Application to the <br />Department of Housing and Urban Development. Part of the 1985 Application <br />includes the anticipated reprogramming of funds from previous years of Community <br />Development Block Grant Funding. The activities from program years 1983 and <br />1984 have been completed or will have funding reprogrammed to the current <br />program year in order to efficiently utilize the funds. The plan for projected <br />funding levels of program year 1985 activities makes it necessary to transfer <br />funds among various accounts. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City <br />of South Bend, Indiana as follows: <br />SECTION I. The sum of $616,000.00 is hereby transferred for the <br />program year commencing January 1, 1985, to be approved by the United States <br />Department of Housing and Urban Development, and as set forth below: <br />Reduce the following accounts: <br />Purpose <br />Project No. <br />Amount <br />Housing Rehab Fund <br />CD83 -102 <br />$ 62,690 <br />Southold Heritage <br />CD83 -106.3 <br />30,000 <br />Neighborhood Paint -Up <br />CD83 -106.6 <br />21,798 <br />General Park Improvements <br />CD83 -402 <br />1,654 <br />Community Coordinated Child <br />Care <br />CD83 -502 <br />552 <br />Neighborhood Youth <br />Involvement <br />CD83 -507 <br />387 <br />Unspecified Local Option <br />P.Y. 83 <br />88,919 <br />Housing Rehab Fund <br />CD84 -102 <br />126,000 <br />Economic Development Capital <br />Fund <br />CD84 -606 <br />214,000 <br />General Park Improvements <br />CD84 -402 <br />10,000 <br />Unspecified Local Option <br />P.Y. 84 <br />60,000 <br />TOTAL REDUCTIONS: $616,000 <br />Increase the following accounts: <br />Purpose Project No. Amount <br />Code Enforcement Mgt. and <br />Inspection CD85 -201 $212,000 <br />Demolition CD85 -202 40,000 <br />NPiahhnrhnru9 ('1Aan -TTn rnpc� - ,) nq i nn nnn <br />