Laserfiche WebLink
ORDINANCE NO <br />AN ORDINANCE APPROPRIATING $110,000,00 FROM THE <br />FEDERAL ASSISTANCE GRANT COMMONLY REFERRED <br />TO AS GENERAL REVENUE SHARING, FOR DISCOVERY <br />HALL MUSEUM, TO BE ADMINISTERED BY THE CITY OF <br />SOUTH BEND THROUGH THE DEPARTMENT OF AD1`MINISTRATION <br />AND FINANCE. <br />STATEMENT OF PURPOSE AND INTENT: <br />Additional funds are needed by Discovery Hall Museum <br />to ensure this Department's ability to properly perform its <br />functions during the year of 1980. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of <br />the City of South Bend, Indiana, as follows: <br />SECTION I. That the sum of $110,000.00 is hereby <br />appropriated for the year of 1980 from the Federal Assistance <br />Grant Fund, commonly known as the General Revenue Sharing Fund, <br />This appropriation is to be administered by the Department of <br />Administration and Finance, and will be distributed as set <br />forth below: <br />PROGRAM FA 201 <br />DISCOVERY HALL MUSEUM <br />ACCOUNT <br />DESCRIPTION <br />AMOUNT <br />SERVICES PERSONAL <br />110.0 <br />Wages and Salaries, Reg. <br />$ 50,624.00 <br />1 Director $ <br />19,287.00 <br />1 Curator <br />12,591.00 <br />1 Secretary <br />9,234.00 <br />1 Collections Coordinator <br />9,512.00 <br />120.0 <br />Salaries and Wages, Temp. <br />3,000.00 <br />Security Guides <br />2,000.00 <br />Laborers <br />1,000.00 <br />TOTAL 100 ACCOUNTS <br />$ 53,624.00 <br />SERVICES CONTRACTUAL <br />211.0 <br />Freight, express, drayage <br />$ 2,000.00 <br />212.0 <br />Postage <br />1,500.00 <br />213.0 <br />Travel Expense <br />1,800.00 <br />214.0 <br />Telephone and Telegraph <br />2,000.00 <br />230.0 <br />Instruction <br />200.00 <br />241.0 <br />Printing, Other Office Supplies <br />7,500.00 <br />251.0 <br />Buildings and Structures Repair <br />1,500.00 <br />252.0 <br />Equipment Repair <br />500.00 <br />261.0 <br />Promotional Expense <br />2,000.00 <br />262.0 <br />Medical, Surgical, Dental <br />4;000.00 <br />263.0 <br />Household, Laundry, Cleaning <br />5,871.00 <br />261.3 <br />Exterminating <br />600,00 <br />TOTAL 200 ACCOUNT <br />$ 29,471.00 <br />