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Appropriating $29,003. from the Youth Service Bureau Fund
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Appropriating $29,003. from the Youth Service Bureau Fund
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4/18/2013 11:33:45 AM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
7/9/1984
Ord-Res Number
7348-84
Bill Number
64-84
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ORDINANCE NO. 73 y,I -91/ <br />AN ORDINANCE APPROPRIATING $29,003. FROM THE YOUTH <br />SERVICE BUREAU FUND FOR OPERATING FUNDS TO BE ADMINI- <br />STERED BY THE YOUTH SERVICE BUREAU OF THE CITY OF <br />SOUTH BEND, INDIANA. <br />STATEMENT OF PURPOSE AND INTENT: <br />WHEREAS funds are provided to the Youth Service Bureau for <br />operating costs covering the period of July 1, 1984 through June 30, 1985 <br />by Social Service Block Grant (Title XX) and State of Indiana. These <br />funds are needed in the following accounts. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the <br />City of South Bend, Indiana as follows: <br />SECTION I. The sum of $29,003. is hereby appropriated from <br />the Youth Service Bureau fund as set forth below: <br />SECTION II. This Ordinance shall be in full force and effect <br />from and after its passage by the Common Council, approval by the Mayor, <br />and fulfillment of all statutory requirement for emergency appropriations. <br />PUDIC f -c* RiING %- 9- <br />2nd REAMNUG ,- 9 _ j�y <br />NOT APNIOVED <br />REFERRED <br />PASSED 2 - 9 - IF -/ <br />Mem e of the Common un CA 1 <br />FILED IN CLEM'S OFFICE <br />aU" g e°y .4'- 3�8 <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IND. <br />YOUTH SERVICE BUREAU FUNDS <br />7 -1 -84 through 6 -30 -85 <br />ACCOUNT <br />DESCRIPTION <br />AMOUNT <br />0110.0 <br />Salaries $ Wages = <br />14,795. <br />0148.0 <br />Social Security = <br />992. <br />0148.1 <br />PERF at 6% = <br />119. <br />TOTAL PERSONNEL <br />$15,906. <br />0152.0 <br />Car Allowance = <br />2,200. <br />0210.2 <br />Office Supplies = <br />800. <br />0261.0 <br />Other Supplies = <br />1,500. <br />0321.0 <br />Postage = <br />650. <br />0322.0 <br />Travel = <br />500. <br />0330.0 <br />Printing = <br />700. <br />0379.0 <br />Rents = <br />2,675. <br />0390.0 <br />Subscriptions & Dues = <br />200. <br />0399.0 <br />Contractuals = <br />3,872. <br />TOTAL NON - PERSONNEL <br />$13,097. <br />TOTAL <br />$29,003. <br />SECTION II. This Ordinance shall be in full force and effect <br />from and after its passage by the Common Council, approval by the Mayor, <br />and fulfillment of all statutory requirement for emergency appropriations. <br />PUDIC f -c* RiING %- 9- <br />2nd REAMNUG ,- 9 _ j�y <br />NOT APNIOVED <br />REFERRED <br />PASSED 2 - 9 - IF -/ <br />Mem e of the Common un CA 1 <br />FILED IN CLEM'S OFFICE <br />aU" g e°y .4'- 3�8 <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IND. <br />
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