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Transferring $728,265.00 Among Various Accounts Division of Community Development
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Transferring $728,265.00 Among Various Accounts Division of Community Development
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4/19/2013 9:35:21 AM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
2/13/1984
Ord-Res Number
7301-84
Bill Number
13-84
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BILL NO. <br />ORDINANCE NO. '7 3o { - 9 q <br />AN ORDINANCE TRANSFERRING $728,265.00 AMONG <br />VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITHIN <br />THE DIVISION OF COMMUNITY DEVELOPMENT. <br />Statement of Purpose and Intent: <br />The 1983 Program Year for Community Development Block Grant Funds <br />ended December 31, 1983, and the 1984 Program Year began on January 1, 1984. To <br />the extent possible in recent years Community Development Block Grant Funds <br />remaining available at the end of the Program Year have been reprogrammed to the <br />current Program Year to assure accurate monitoring and accounting. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of <br />South Bend, Indiana: <br />SECTION I. The sum of $728,265.00 is hereby transferred for <br />the Program Year commencing January 1, 1984, among various accounts as set forth <br />below: <br />Reduce the following accounts: <br />Project No. <br />Description <br />Amount <br />CD83 -105 <br />Code Enforcement Rehab <br />$ 16,867.00 <br />CD83 -401 <br />Tree Planting <br />4,708.00 <br />CD83 -602 <br />Monroe Park Development <br />15,931.00 <br />CD83 -201 <br />Code Enforcement Management/ <br />Inspection <br />10,000.00 <br />CD83 -305 <br />Hansel Carriage House Rehab <br />25,000.00 <br />CD83 -301 <br />General Street Improvements <br />243,555.00 <br />CD83 -606 <br />Economic Development Capital <br />Fund <br />210,000.00 <br />CD83 -605 <br />Studebaker Corridor <br />Development <br />149,918.00 <br />CD83 -608 <br />Max's Grocery Rehab <br />49,792.00 <br />CD83 -203 <br />Neighborhood Clean -Up <br />2,494.00 <br />TOTAL REDUCTIONS <br />$728,265.00 <br />Increase the following accounts: <br />Project No. Description Amount <br />CD84 -304 Hansel Carriage House Rehab $ 25,000.00 <br />CD84 -301 General Street Improvements 243,555.00 <br />CD84 -606 Economic Development <br />Capital Fund 210,000.00 <br />
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