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Appropriating $31,238.00 Federal Assistance Grant Code Enforcement
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Appropriating $31,238.00 Federal Assistance Grant Code Enforcement
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5/22/2013 2:39:04 PM
Creation date
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
1/14/1980
Ord-Res Number
6734-80
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ORDINANCE NO. (0 7 3,/- 8d <br />AN ORDINANCE APPROPRIATING $31,238.00 FROM <br />THE FEDERAL ASSISTANCE GRANT COMMONLY REFERRED <br />TO AS GENERAL REVENUE SHARING, FOR CODE ENFORCE- <br />MENT, TO BE ADMINISTERED BY THE CITY OF SOUTH <br />BEND THROUGH THE DEPARTMENT OF ADMINISTRATION <br />AND FINANCE. <br />STATEMENT OF PURPOSE AND INTENT: <br />Additional funds are needed by Code Enforcement to <br />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 <br />of the City of South Bend, Indiana as follows: <br />SECTION I. That the sum of $31,238.00 is hereby <br />appropriated for the year of 1980 from the Federal Assistance <br />Grant Fund, commonly known as the General Revenue Sharing Fund. <br />This appropriation is to be administered by the Department of <br />Administration and Finance, and will be distributed as <br />set forth below: <br />PROGRAM FA 202 <br />CODE ENFORCEMENT <br />ACCOUNT <br />DESCRIPTION <br />AMOUNT <br />SERVICES PERSONAL <br />110.0 <br />Salaries and Wages, Reg. <br />$ <br />25,187.00 <br />1 Hearing Officer $ 15,368.00 <br />1 Secretary III 9,819.00 <br />TOTAL 100 ACCOUNTS <br />$ <br />24,819.00 <br />SERVICES CONTRACTUAL <br />212.0 <br />Postage <br />$ <br />300.00 <br />214.0 <br />Telephone and Telegraph <br />100.00 <br />2441.0 <br />Printing, Other Office Supplies <br />200.00 <br />242.0 <br />Rdblication Legal Notices <br />200.00 <br />252.0 <br />Equipment Repair <br />300 00 <br />TOTAL 200 ACCOUNTS <br />$ <br />1,100.00 <br />SUPPLIES <br />361.0 <br />Official Records <br />$ <br />100.00 <br />362.0 <br />Stationery and Printing <br />250.00 <br />363.0 <br />Other Office Supplies <br />332.00 <br />TOTAL 300 ACCOUNTS <br />$ <br />682.00 <br />CURRENT OBLIGATIONS <br />620.0 <br />Social Security <br />$ <br />3,011.00 <br />640.0 <br />Group Insurance <br />1,058.00 <br />TOTAL 600 ACCOUNTS <br />$ <br />4,069.00 <br />
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