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BILL NO. <br />ORDINANCE NO.( L <br />AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE <br />OF DEFRAYING THE EXPENSES OF THE YOUTH SERVICE <br />BUREAU "SHELTER ", A PROGRAM OPERATED THROUGH THE <br />CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR <br />BEGINNING 7 -1 -79 AND ENDING 6- 30 -80, INCLUDING <br />ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND <br />FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT. <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY <br />OF SOUTH BEND, INDIANA, THAT: <br />SECTION I. For the expenses of the "Shelter" of the Youth <br />Service Bureau for the fiscal year ending June 30, 1980, the <br />following sums of money are hereby appropriated and ordered set <br />apart from fund 73. The sums herein appropriated shall be deemed <br />to include all expenditures authorized to be made in said year, and <br />shall be distributed as set forth below: <br />ACCOUNT <br />110.0 <br />213.0 <br />214.0 <br />215.0 <br />220.0 <br />230.0 <br />251.0 <br />260.0 <br />262.0 <br />261.0. <br />363.0 <br />370.0 <br />510.0 <br />520.0 <br />620.0 <br />630.0 <br />640.0 <br />SHELTER HOUSE BUDGET <br />7 -1 -79 through 6- 30 - -80 <br />DESCRIPTION <br />Salaries & Wages <br />TOTAL 100's <br />Travel <br />= 500.00 <br />Telephone &.Telegraph <br />= 1,135.00 <br />Car Allowance <br />= -0_ <br />Utilities <br />= 2,400.00 <br />Instruction <br />= 500.00 <br />Building Repairs <br />=1 X 000.00 <br />Contractual Services <br />= 500.00 <br />Medical Expenses <br />= 100.00 <br />Renovation <br />= 7,875.00 <br />TOTAL 200's <br />Other Office Supplies = 200.00 <br />Other Supplies = 9,600.00 <br />Insurance <br />Rents <br />Social Security <br />PERF <br />Group Insurance <br />TOTAL 300's <br />= 50.00 <br />= 4,500.00 <br />TOTAL 500's <br />= 1,982.00 <br />= 1,940.00 <br />= 1,903.00 <br />TOTAL 600's <br />AMOUNT <br />$ 32,325.00 <br />$ 32,325.00 <br />RLED E94NII WORTS '01fifici", <br />JUL 3 1979 <br />Irene Gammon <br />CITY CLERK, SOUT11 DEMO, IND. <br />$ 14,010.00 <br />$ 9,800.00 <br />$ 4,550.00 <br />$ 5,825.00 <br />721.0 Furniture <br />726.0 Other = 7,690.00 <br />Equipment = 1,470.00 <br />st READING %- 9' ?� <br />URIC HEARING ,•,g j, p TOTAL 700's $ 9,160.00 <br />nd READING P jjj• ) <br />'OT APPROVED f TOTAL SHELTER BUDGET $ 75,670.00 <br />"FERRED <br />4SSED':Aj-7 SECTION II. This Ordinance shall be in full force and <br />effect from and after its passage by the Common <br />the Mayor, and the fulfillment of all statutory requirementsroval by <br />I signed only to provide an <br />opportunity for public discussion <br />and Council action on the issue.. - e-d, <br />Me of he Common Council <br />