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Appropriating $41,128.00 Youth Service Bureau Fund for Operating Funds
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Appropriating $41,128.00 Youth Service Bureau Fund for Operating Funds
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4/19/2013 3:10:00 PM
Creation date
4/19/2013 2:46:43 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
6/27/1983
Ord-Res Number
7201-83
Bill Number
50-83
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ORDINANCE NO. -1 a rj ' _ g S <br />AN ORDINANCE APPROPRIATING $41,128. FROM THE YOUTH <br />SERVICE BUREAU FUND FOR OPERATING FUNDS TO BE ADMIN- <br />ISTERED 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 operating <br />costs covering the period of July 1, 1983 through June 30, 1984 by Social <br />Service Block Grant (Title XX), State of Indiana, Department of Public <br />Welfare, and Youth Service Bureau fundraising events. These funds are <br />needed in the following accounts. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of <br />South Bend, Indiana as follows: <br />SECTION I. The sum of $41,128. is hereby appropriated from the Youth <br />Service Bureau fund as set forth below: <br />YOUTH SERVICE BUREAU FUNDS <br />7 -1 -83 through 6 -30 -84 <br />ACCOUNT <br />DESCRIPTION <br />AMOUNT - <br />0110.0 <br />Salaries & Wages = 19,806. <br />0148.0 <br />Social Security = <br />1,327. <br />0148.1 <br />PEftF = <br />910. <br />0152.0 <br />Car Allowance = <br />1,600. <br />TOTAL 100's <br />$23,643. <br />0210.2 <br />Office Supplies = <br />500. <br />0261.0 <br />Other Supplies = <br />2,000. <br />TOTAL 200's <br />$ 2,500. <br />0321.0 <br />Postage = <br />650. <br />0322.0 <br />Travel = <br />400. <br />0323.0 <br />Telephone = <br />2,261. <br />0330.0 <br />Printing = <br />700. <br />0379.0 <br />Rents = <br />2,674. <br />0390.0 <br />Subscriptions & Dues = <br />300. <br />0399.0 <br />Constractuals = <br />5,500. <br />TOTAL 300's <br />$12,485. <br />0426.0 <br />Furniture & Fixtures = <br />1,500. <br />0429.1 <br />Equipment = <br />1,000. <br />TOTAL 400's <br />$ 2,500. <br />TOTAL <br />$41,128. <br />SECTION II. <br />This Ordinance shall be in full <br />force and effect from and <br />after its passage by the Common Council, approval <br />by the <br />Mayor, and fulfill- <br />ment of all statutory requirement for emergency appropriations. <br />mber of the <br />Common <br />CoIr it <br />1st READING <br />AILED 11-1 <br />ELE I'S OFFICE <br />PUBLIC HEARING (c, 7 3 <br />2nd READING �`, - 7 _ 9.3 <br />s ; �, 4 G, 8 3 <br />:j; "J <br />NOT APPROVED <br />REFERRED <br />PASSED Cd _ — cS <br />Irene Gammon <br />CITY CLERK, SOUTH BEND, IND. <br />
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