Laserfiche WebLink
ORDINANCE NO. <br />AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE <br />OF DEFRAYING THE EXPENSES OF THE YOUTH SERVICE <br />BUREAU "SHELTER ", A PROGRAM OPERATED THROUGH THE <br />CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR <br />BEGINNING 7 -1 -80 AND ENDING 6- 30 -81, INCLUDING <br />ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND <br />FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT. <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF <br />SOUTH BEND, INDIANA, THAT: <br />SECTION I. For the expenses of the "Shelter" of the <br />Youth Service Bureau for the fiscal year ending June 30, 1981, the <br />following sums of money are hereby appropriated and ordered set <br />apart from fund 73. The sums herein appropriated shall be deemed <br />to include all expenditures authorized to be made in said year, and <br />shall be distributed as set forth below: <br />SHELTER HOUSE BUDGET <br />7 -1 -80 through 6 -30 -81 <br />ACCOUNT <br />DESCRIPTION <br />AMOUNT <br />110.0 <br />Salaries & Wages <br />$45,007.00 <br />TOTAL 100's <br />$45,007.00 <br />213.0 <br />Travel = <br />1,000.00 <br />214.0 <br />Telephone & Telegraph = <br />1,700.00 <br />215.0 <br />Car Allowance = <br />500.00 <br />220.0 <br />Utilities = <br />3,500.00 <br />230.0 <br />Instruction = <br />500.00 <br />251.0 <br />Building Repairs = <br />1,000.00 <br />260.0 <br />Contractual Services = <br />2,700.00 <br />TOTAL 200's <br />$10,900.00 <br />363.0 <br />Other Office Supplies = <br />200.00 <br />370.0 <br />Other Supplies = 10,500.00 <br />TOTAL 300's <br />$10,700.00 <br />520.0 <br />Rents = <br />5,130.00 <br />TOTAL 500's <br />$ 5,130.00 <br />620.0 <br />Social Security = <br />3,080.00 <br />630.0 <br />P.E.R.F. = <br />2,701.00 <br />640.0 <br />Group Insurance = <br />1,584.00 <br />TOTAL 600's <br />$ 7,365.00 <br />