Appropriating $51,125.00 Federal Assistance Grant River Bend Plaza

Home Browse Search

BILL NO. ORDINANCE NO. AN ORDINANCE APPROPRIATING $51,125.00 FROM THE FEDERAL ASSISTANCE GRANT COMMONLY REFERRED TO AS GENERAL REVENUE SHARING, FOR THE RIVER BEND PLAZA, TO BE ADMINIS- TERED BY THE CITY OF SOUTH BEND THROUGH THE DEPARTMENT OF ADMINISTRATION AND FINANCE STATEMENT OF PURPOSE AND INTENT. Additional funds are needed by the River Bend Plaza to ensure this Department's ability to properly perform its functions during the year of 1979. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: SECTION I. That the sum of $51,125.00 is hereby appropriated for the year of 1979 from the Federal Assistance Grant Fund, commonly known as the General Revenue Sharing Fund. This appropriation is to be administered by the Department of Administration and Finance, and will be distributed as set forth below: ACCOUNT PROGRAM FA 168 RIVER BEND PLAZA MAINTENANCE 1979 DESCRIPTION SERVICES CONTRACTUAL AMOUNT 214.0 Telephone and Telegraph $ .400.00 221.0 Electric Current 18,000.00 222.0 Gas 1,800.00 224.0 Water and Sewage 3,000.00 251.0 Repairs to Buildings & Structures 500.00 252.0 Repairs to Equipment 750.00 260.0 Other Contractual Services 6,000.00 TOTAL 200 ACCOUNTS $ 30,450.00 SUPPLIES 321.0 Gasoline 1,250.00 322.0 Oil and Lubrication 150.00 323.0 Tires and Tubes 150.00 324.0 Other Garage & Motor Supplies 500.00 331.0 Household, Laundry & Cleaning 250.00 333.0 Other Institutional & Medical 75.00 363.0 Other Office Supplies 200.00 370.0 Other Supplies, General 2,000.00 371.0 Fertilizers, Spray Materials 500.00 TOTAL 300 ACCOUNTS $5,075.00 MATERIALS 410.0 Building Materials 300.00 426.0 Snow Melting Chemicals 300.00 430.0 Repair Parts (lamps, fixtures, etc) 3,000.00 440.0 General Materials 2,500.00 441.0 Seeds, Trees and Flowers 500.00 TOTAL 400 ACCOUNTS $6,600.00