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ORDINANCE NO. ( ,9C46- 8 ) <br />AN ORDINANCE APPROPRIATING MONIES FOR OPERATIOiN <br />OF THE YOUTH SERVICE BUREAU SHELTER. <br />STATEMENT OF PURPOSE AND INTENT: <br />The Common Council of the City of South Bend desires to <br />continue the operation of the Youth Service Bureau Runaway Shelter <br />during the period July 1, 1981 through June 30, 1982. Funding <br />sources for the Shelter include the Department of Health and Human <br />Services, Runaway Youth Act; Indiana Office of Social Services; and <br />the St. Joseph County Department of Public Welfare. It is necessary <br />that sums be appropriated for the continued operation of the Shelter, <br />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 <br />Service Bureau for the fiscal year ending <br />ing sums of money are hereby appropriated <br />from fund 73. The sums herein appropriat <br />include all expenditures authorized to be <br />shall be distributed as set forth below: <br />"Shelter" of the Youth <br />June 30, 1982, the follow - <br />and ordered set apart <br />ad shall be deemed to <br />made in said year, and <br />SHELTER HOUSE BUDGET <br />7 -1 -81 <br />through 6 -30 -82 <br />ACCOUNT <br />DESCRIPTION <br />AMOUNT <br />110.0 <br />Salaries & Wages <br />$59,230.00 <br />TOTAL <br />100's <br />$59,230.00 <br />213.0 <br />Travel <br />= <br />500.00 <br />214.0 <br />Telephone & Telegraph = <br />1,400.00 <br />220.0 <br />Utilities <br />= <br />2,700.00 <br />251.0 <br />Building Repairs <br />= <br />500.00 <br />260.0 <br />Contractual Services = <br />1,500.00 <br />TOTAL <br />200's <br />$ 6,600.00 <br />363.0 <br />Other Office Supplies = <br />400.00 <br />370.0 <br />Other Supplies <br />= <br />9,000.00 <br />TOTAL <br />300's <br />$ 9,400.00 <br />520.0 <br />Rents <br />= <br />5,043.00 <br />TOTAL <br />500's <br />$ 5,043.00 <br />620.0 <br />Social Security <br />= <br />3,968.00 <br />630.0 <br />P.E.R.F. <br />= <br />2,826.00 <br />640.0 <br />Group Insurance <br />= <br />2,112.00 <br />TOTAL <br />600's <br />$ 8,906.00 <br />TOTAL <br />SHELTER BUDGET <br />$89,179.00 <br />