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Bonnie Strycker <br />Executive Director <br />Michele Dobski <br />Assistant Director <br />CITY of SOUTH BEND <br />YOUTH SERVICE BUREAU <br />ROGER 0. PARENT, Mayor <br />To: South Bend Common Council <br />From: Bonnie C. Strycker, Y.S.B. <br />Re: Runaway Shelter Appropriations Ordinance <br />Date: June 30, 1981 <br />2222 Lincolnway West <br />South Bend, Indiana 46628 <br />219/284 -9231 <br />The enclosed appropriations ordinance represents the cost of operating the <br />Youth Service Bureau Runaway Shelter during the period July 1, 1981 through <br />June 30, 1982. The appropriation by funding source includes: the Department of <br />Health and Human Services, Runaway Youth Act, $60,000.00; Indiana Office of <br />Social Services, Title XX, $9,780.00; and the St. Joseph County Department of <br />Public Welfare per diems, $19,399• This represents a total appropriation of <br />$89,179. <br />Personnel expenses include one Shelter Supervisor, three full -time Shelter <br />Counselors, and two -part family therapists. <br />Contractual services represents the cost of the required annual audit and <br />approximately $500.00 of supervision/consultation for the Shelter staff. <br />Rent includes the cost of the Shelter facility rental at $300.00 per month. <br />It also includes 50% of the lease of the Youth Service Bureau van as the Shelter <br />uses the van approximately 50% of the time. <br />Other supplies represent the cost of food, paper products, cleaning materials, <br />etc. used at the Shelter. <br />The other items represent the cost of operating and maintaining the Runaway <br />Shelter. <br />If you have any questions, please feel free to call me at 284 -9231. <br />BCS /jmr <br />