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ORDINANCE N0. -7A2 7 - ,7L <br />AN ORDINANCE APPROPRIATING MONIES FOR OPERATION <br />OF THE YOUTH SERVICE BUREAU SHELTER. <br />STATEMENT OF PURPOSE AND INTENT: <br />The Conmlon Council of the City of South Bend desires to continue the <br />operation of the Youth Service Bureau Runaway Shelter during the period July <br />1, 1982 through June 30, 1983. Funding sources for the Shelter include the <br />Department of Health and Human Services, Runaway Youth Act; Indiana Office of <br />Social Services; and the St. Joseph County Department of Public Welfare. It <br />is necessary 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 City of South <br />Bend, Indiana: <br />SECTION I. For the expenses of the "Shelter" of the Youth Service Bureau <br />for the fiscal year ending June 30, 1983, the following sums of money are hereby <br />appropriated and ordered set apart from fund 73. The sums herein appropriated <br />shall be deemed to include all expenditures authorized to be made in said year, <br />and shall be distributed as set forth below: <br />SHELTER HOUSE BUDGET <br />7 -1 -82 through 6 -30 -83 <br />ACCOUNT <br />DESCRIPTION <br />AMOUNT <br />0110.0 <br />Salaries & Wages <br />= 78,681. <br />0147.0 <br />Group Insurance <br />= 2,988. <br />0148.0 <br />Social Security <br />= 5,272. <br />0148.1 <br />PERF <br />= 3,740. <br />0152.0 <br />Car Allowance <br />= 1,000. <br />TOTAL loo's <br />$ <br />91,681. <br />0210.2 <br />Other Office Supplies <br />= 1,000. <br />0261.0 <br />Other Supplies <br />= 10,432. <br />TOTAL 200's <br />$ <br />11,432. <br />0322.0 <br />Travel <br />= 854. <br />0323.0 <br />Telephone <br />= 1,560. <br />0350.0 <br />Utilities <br />= 3,265. <br />0360.0 <br />Building Repairs <br />= 628. <br />0379.0 <br />Rents <br />= 4,912. <br />0399.0 <br />Contractual Services <br />= 1,800. <br />TOTAL 300's <br />$ <br />13,019. <br />o426.o <br />Furniture <br />= 625. <br />0429.0 <br />Other Equipment <br />= 2,160. <br />TOTAL 400's <br />$ <br />2,785. <br />TOTAL SHELTER <br />BUDGET <br />$118,917. <br />SECTION II. This Ordinance shall be in full force and effect from and <br />after its passage by the Common Council, approval by the Mayor, and fulfill- <br />ment of all statutory requirements. <br />FILED IN CLERK'S OFFIPF <br />1st READING 6- a8-I501 MITber of the Common Council <br />PUBLIC HEARING 2- - /2 —T- 'Z <br />2nd READING % /2- YZ-- JUN 2 3 I981" <br />NOT APPROVED <br />REFERRED Irene Gam-non PASSED Z — �� <br />CITY CLERK, SDUM BEND. IND. <br />] — / <br />