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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: July 7, 1980 <br />121 South Michigan Street <br />South Bend, Indiana 46601 <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, 1980 throw June <br />30, 1981. Appropriation by funding source includes: Health and Human Services, <br />$52,500.00, Indiana Office of Social Services, Title XX, $17,432.00, and St. <br />Joseph County Department of Public Welfare per diem, $10,000.00. This represents <br />a total appropriation of $79,932.00. <br />Personnel expenses include the Shelter supervisor, two full -time counselors, <br />and two part -time family therapists. <br />Contractual services include the cost of an annual audit and installation of <br />security devices at the Runaway Shelter. <br />Rent covers the cost of renting the shelter at $300.00 per month. It also <br />includes 50% of the cost to lease the Youth Service Bureau van as the Shelter <br />uses the van approximately 50% of the time. <br />Other supplies covers the cost of food, paper products, cleaning materials, <br />etc., used at the Runaway Shelter. <br />The other items represent the general cost of operating and maintaining the <br />Runaway Shelter. <br />If you have any questions, please feel free to call me at 284 -9231. <br />BCS /jmr <br />