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ORDINANCE NO, (2 7-;0-,&-6 <br />AN ORDINANCE APPROPRIATING $108,852.00 FROM <br />THE FEDERAL ASSISTANCE GRANT COMMONLY REFERRED <br />TO AS GENERAL REVENUE SHARING, FOR THE RIVER <br />BEND PLAZA, TO BE ADMINISTERED BY THE CITY OF <br />SOUTH BEND THROUGH THE DEPARTMENT OF ADMINISTRA- <br />TION AND FINANCE, <br />STATEMENT OF PURPOSE AND INTENT: <br />Additional funds are needed by the River Bend Plaza to <br />ensure this Department's ability to properly perform its functions <br />during the year of 1980, <br />NOW THEREFORE, BE IT ORDAINED by the Common Council of <br />the City of South Bend, as follows: <br />SECTION I. That the sum of $108,852.00 is hereby <br />appropriated for the year of 1980 from the Federal Assistance <br />Grant Fund, commonly known as the General Revenue Sharing Fund. <br />This appropriation is to be administered by the Department of <br />Administration and Finance, and will be distributed as set <br />forth.below: <br />PROGRAM FA 200 <br />RIVER BEND PLAZA MAINTENANCE 1980 <br />ACCOUNT DESCRIPTION --AMOUNT <br />SERVICES PERSONAL <br />110.0 Wages and Salaries, Reg. $ 46,842.00 <br />1--1 -80 7�-- -180 <br />2 Group Leaders 5,70 5,75 $23,920.00 <br />1 Pool Maintenance 5.63 5.68 11,814.40 <br />1 Landscaper Ii 5.,29 5.34 11,107.20 <br />130.0 Overtime 5,000;00 <br />TOTAL 100 ACCOUNT $ 51,842.00 <br />SERVICES CONTRACTUAL <br />214.0 Telephone and Telegraph $ 410.00 <br />221.0 Electric Current 19,000.00 <br />222.0 Gas 3,500.00 <br />224._0 Water and Sewage 3,300,00 <br />251.0 Repairs to Buildings and Structures 7,500.00 <br />252.0 Repairs to Equipment 820.00 <br />260.0 Other Contractual Services 6,600.00 <br />TOTAL 200 ACCOUNTS $ 41,130.00 <br />DEC 12 197-0' <br />�?: f. <br />