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Appropriating $43,513.00 of Title XX Grant Monies and State Youth Service Bureau Funds
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Appropriating $43,513.00 of Title XX Grant Monies and State Youth Service Bureau Funds
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5/20/2013 9:26:10 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
7/28/1980
Ord-Res Number
6820-80
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Bonnie Strycker <br />Executive Director <br />Michele Dobski <br />Assistant Director <br />CITY of 50UTH BEND <br />YOUTH SERVICE BUREAU <br />ROGER 0. PARENT, Mayor <br />To: South Bend Corrmlon Council <br />From: Bonnie C., Strycker, Y.S.B. - <br />Re: Title XX and State of Indiana Funds <br />Date: July 7, 1980 <br />121 South Michigan Street <br />South Bend, Indiana 46601 <br />219/284 -9231 <br />The Youth Service Bureau receives funds on a July to June fiscal year from <br />the State of Indiana and from the Indiana Office of Social Services. These funds <br />are used for some staff salaries as well as the general Operation Of <br />the Youth <br />Service Service Bureau. These funds have been considered in preparing both <br />the 1981 requests for City Tax Support. <br />Funds from the State of Indiana are appropriated at the State level for mem- <br />bers of the Indiana. Youth Services Association. Each of the Association members <br />receive funding based on a formula approved by the State. The Youth Service Bureau <br />will receive $18,168.00 in four quarterly payments. An additional $201.00 re- <br />presenting a carryover balance from 1979 -80 is included. <br />Title XX funds, $25,144.00, is a reimbursement for services provided. The <br />Youth Service Bureau has contracted for recreation, which includes the Sumner Fun <br />Program, Campership, uniforms, and After- School recreation, as well as for group <br />and individual counseling offered in the school setting. <br />I believe the line items are self - explanatory. Contractual services includes <br />payment for youth to attend camp. Other supplies includes the cost of t- shirts, <br />h attending camp. 'These items were purchased from <br />socks, and tennis shoes for yout <br />Title XX and reimburseable by them. The other items all represent routine operating <br />expenses. <br />If there are arty questions regarding these appropriations, please don't <br />hesitate to call me at 284 -9231• <br />
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