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Approriating $21,184.00 Title XX Grant Monies Youth Servie Bureau Activities
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Approriating $21,184.00 Title XX Grant Monies Youth Servie Bureau Activities
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
7/10/1978
Ord-Res Number
6390-78
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ORDINANCE NO. <br />.AN ORDINANCE APPROPRIATING $21,184.00 OF TITLE XX <br />GRANT MONIES FROM THE CITY OF SOUTH BEND CRIME CONTROL <br />FUND FOR VARIOUS YOUTH SERVICE BUREAU ACTIVITIES <br />DURING THE PERIOD JULY 1, 1978 THROUGH JUNE 30, 1979. <br />STATEMENT OF PURPOSE AND INTENT: <br />In that additional funding is needed for the Youth Service <br />Bureau to provide a full summer program, and provide extra funds for <br />intern activities, and in that'the City has obtained a State of Indiana <br />Title XX Grant to fund these activities. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE <br />CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: <br />SECTION I. The sum of $21,184.00 is hereby appropriated from <br />the Crime Control Fund. This appropriation is to be administered by the <br />Youth Service Bureau as set forth below: <br />SECTION II. This Ordinance shall be in full force and effect <br />from and after its passage by the Common Council, approval by the Mayor, and <br />the fulfillment of all statutory requirements for emergency appropriations. <br />Ist RE ADING (; - a 9 - <br />PUS'L(C HEARING i• /O <br />2nd READING ' sp <br />NOT APPROVED <br />REFERRED <br />PASSED ✓ ? —/d <br />I signed cnly to provide an <br />opportunity for public discussion <br />and Council action on the issue. <br />r " ^' "" "'S OFFICE <br />;.a:.:.il�: <br />JUN 211978 <br />t, . I- ( Ammon <br />�, ,1 ;, tan. sUU7N BEND, IML <br />PROGRAM YSB 4 <br />ACCOUNT <br />DESCRIPTION <br />AMOK <br />110.0 <br />Salaries and Wages <br />$6,000.00 <br />212.0 <br />Postage <br />300.00 <br />214.0 <br />Telephone & Telegraph <br />750.00 <br />215.0 <br />Mileage <br />2,500.00 <br />230.0 <br />Instruction <br />400.00 <br />241.0 <br />Printing <br />300.00 <br />260.0 <br />Other Contractuals <br />6,605.00 <br />363.0 <br />Office Supplies <br />800.00 <br />370.0 <br />Other Supplies <br />2,413.00 <br />620.0 <br />Social Security <br />716.00 <br />726.0 <br />Other Equipment <br />400.00 <br />TOTAL PROGRAM <br />$21,184.00 <br />SECTION II. This Ordinance shall be in full force and effect <br />from and after its passage by the Common Council, approval by the Mayor, and <br />the fulfillment of all statutory requirements for emergency appropriations. <br />Ist RE ADING (; - a 9 - <br />PUS'L(C HEARING i• /O <br />2nd READING ' sp <br />NOT APPROVED <br />REFERRED <br />PASSED ✓ ? —/d <br />I signed cnly to provide an <br />opportunity for public discussion <br />and Council action on the issue. <br />r " ^' "" "'S OFFICE <br />;.a:.:.il�: <br />JUN 211978 <br />t, . I- ( Ammon <br />�, ,1 ;, tan. sUU7N BEND, IML <br />
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