Appropriating $49,460.00 Federal Assistance Grant for the River Bend Plaza

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ORDINANCE NO. AN ORDINANCE APPROPRIATING $49,460.00 FROM THE FEDERAL ASSISTANCE GRANT COMMONLY REFERRED TO AS GENERAL REVENUE SHARING, FOR THE RIVER BEND PLAZA, TO BE ADMINISTERED BY THE CITY OF SOUTH BEND THROUGH THE DEPARTMENT OF PUBLIC WORKS. 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 1978. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: SECTION I. That the sum of $49,460.00 is hereby appropriated for the year of 1978 from the Federal Assistance Grant Fund, commonly known as the General Revenue Sharing Fund. This appropriation is to be administered by the Department of Public Works, and will be distributed as set forth below; PROGRAM FA 145 RIVER BEND PLAZA 1978 ACCOUNT DESCRIPTION AMOUNT SERVICES CONTRACTUAL 214.0 Telephone and Telegraph $ 400.00 221.0 Electric Current 18,000.00 222.0 Gas 1,500.00 224.0 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 5,500.00 TOTAL 200 ACCOUNTS $29,650.00 SUPPLIES 321.0 Gasoline $ 1,250.00 322.0 Oil and Lubrication 100.00 323.0 Tires and Tubes 150.00 324.0 Other Garage & Motor Supplies 200.00 331.0 Household, Laundry & Cleaning 250.00 333.0 Other Institutional & Medical 75.00 363.0 Other Office Supplies 200.00 370.0 Other Supplies, General 1,500.00 371.0 Fertilizers, Spray Materials 500.00 TOTAL 300 ACCOUNTS $ 4,225.00 MATERIALS 410.0 Building Materials $ 300.00 426.0 Snow Melting Chemicals 300.00 430.0 Repair Parts (lamps, fixtures, etc) 2,000.00 440.0 General Materials 3,000.00 441.0 Seeds, Trees and Flowers 500.00 TOTAL 400 ACCOUNTS $ 6,100.00