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Appropriating $42,975.00 Federal Assistance Grant for the River Bend Plaza
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Appropriating $42,975.00 Federal Assistance Grant for the River Bend Plaza
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
1/4/1977
Ord-Res Number
6105-77
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ORDINANCE NO. _L LQ_S: - P7'7 - <br />AN ORDINANCE APPROPRIATING $42,975.00 FROM THE <br />FEDERAL ASSISTANCE GRANT COMMONLY REFERRED TO <br />AS GENERAL REVENUE SHARING, FOR THE RIVER BEND <br />PLAZA, TO BE ADMINISTERED BY THE CITY OF <br />SOUTH BEND THROUGH THE DEPARTMENT OF PUBLIC <br />WORKS. <br />WHEREAS, additional funds are needed by the River Bend Plaza <br />to insure this Department's ability to properly perform its functions <br />during the year 1977. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE <br />CITY OF SOUTH BEND, INDIANA, AS FOLLOWS; <br />SECTION_ -I. That the sum of $42,975.00 is hereby appro- <br />priated for the year of 1977 from the Federal <br />Assistance Grant Fund, commonly known as the <br />General Revenue Sharing Fund. This appro- <br />priation is to be administered by the Department <br />of Public Works, and will be distributed as <br />set forth below: <br />PROGRAM FA - 120 <br />iif ok v c TN � i 7: 1 Y I M. f_1 <br />ACCOUNT <br />DESCRIPTION <br />1977 BUDGET <br />SERVICES CONTRACTUAL <br />212.0 <br />Postage <br />$ 500.00 <br />214.0 <br />Telephone & Telegraph <br />800.00 <br />221.0 <br />Electric Current <br />17,000.00 <br />222.0 <br />Gas <br />1,500.00 <br />224.0 <br />Water & Sewage <br />2,000.00 <br />251.0 <br />Repairs to Buildings & Structures <br />1,000.00 <br />252.0 <br />Repairs to Equipment <br />750.00 <br />260.0 <br />Other Contractual Services <br />7,000.00 <br />(Clothing Allowance $1,000 included) <br />TOTAL 200 ACCOUNTS <br />$30,550.00 <br />SUPPLIES <br />321.0 <br />Gasoline <br />1,750.00 <br />322.0 <br />Oil and Lubrication <br />100.00 <br />323.0 <br />Tires & Tubes <br />150.00 <br />324.0 <br />Other Garage & Motor Supplies <br />200.00 <br />331.0 <br />Household, Laundry & Cleaning <br />300.00 <br />333.0 <br />Other Institutional & Medical <br />75.00 <br />363.0 <br />Other Office Supplies <br />150.00 <br />370.0 <br />Other Supplies, General <br />1,500.00 <br />371.0 <br />Fertilizers, Spray Materials <br />500.00 <br />TOTAL 300 ACCOUNTS <br />$ 4,725.00 <br />MATERIALS <br />l.l4,— Mme+ <br />
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