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ORDINANCE NO. 75 V% F-J'y <br />AN ORDINANCE APPROPRIATING MONIES FOR OPERATION <br />OF THE YOUTH SERVICE BUREAU RUNAWAY SHELTER. <br />STATEMENT OF PURPOSE AND INTENT: <br />The Common Council of the City of South Bend desires to continue <br />the operation of the Youth Service Bureau Runaway Shelter during the period <br />July 1, 1984 through June 30, 1985. Funding sources for the Shelter include <br />the Department of Health and Human Services Runaway & Homeless Youth Act; <br />Indiana Office of Social Services; the St. Joseph County Department of <br />Public Welfare, the Dayton- Hudson Foundation, St. Joseph County Commissioners, <br />and private donations. It is necessary that sums be appropriated for the <br />continued operation of the Shelter using funds received from these sources. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the <br />City of South Bend, Indiana: <br />SECTION I. For the expenses of the Shelter of the Youth Service <br />Bureau for the fiscal year ending June 30, 1985, the following sums of <br />money are hereby appropriated and ordered set apart from fund 73. The <br />sums herein appropriated shall be deemed to include all expenditures <br />authorized to be made in said year and shall be distributed as set forth <br />below: <br />RUNAWAY SHELTER BUDGET <br />7 -1 -84 through 6 -30 -85 <br />ACCOUNT <br />DESCRIPTION <br />AMOUNT <br />0110.0 <br />Salaries & Wages <br />= 63,208. <br />0147.0 <br />Insurance <br />= 3,306. <br />0148.0 <br />Social Security @ 6.70 <br />= 4,235. <br />0148.1 <br />PERF @ 6% <br />= 3,793. <br />TOTAL PERSONNEL <br />$ 74,542. <br />0152.0 <br />Mileage <br />= 500. <br />0210.2 <br />Office Supplies <br />= 700. <br />0261.0 <br />Other Supplies <br />= 13,150. <br />0322.0 <br />Travel <br />= 1,233. <br />0350.0 <br />Utilities <br />= 4,000. <br />0360.0 <br />Repairs <br />= 1,500. <br />0379.0 <br />Rent <br />= 4,900. <br />0399.0 <br />Contractuals <br />= 1,800. <br />0426.0 <br />Furnishings <br />= 1,000. <br />TOTAL NON- PERSONNEL <br />$ 28,783. <br />TOTAL BUDGET <br />$103,325. <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 requirements. <br />ist A,,ENG 6 -. ��o FILED 01 CLEMTS OFFICE _ <br />PUElLiC 6�EARING %- q_,P41 m r of the Commo c <br />2nd READING 2—,9 _ ^/ <br />NOT APPROVED <br />REFERRED <br />PASSER 7- 7-,F41 Irene Gammon <br />CITY CLERK, WM BEND, IND. <br />