My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Appropriating $57,033.00 Federal Assistance Grant Civic Center Project
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1975
>
Appropriating $57,033.00 Federal Assistance Grant Civic Center Project
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2013 3:14:24 PM
Creation date
11/18/2013 4:08:02 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
1/13/1975
Ord-Res Number
5788-75
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
// T <br />ORDINANCE NO. ,S' 7 8 p_ 7 r <br />AN ORDINANCE APPROPRIATING $57,033.00 FROM <br />THE FEDERAL ASSISTANCE GRANT COMMONLY REFERRED <br />TO AS GENERAL REVENUE SHARING, FOR THE CIVIC <br />CENTER PROJECT, TO BE ADMINISTERED BY THE CIVIC <br />CENTER AUTHORITY. <br />WHEREAS, additional funds are needed by the Civic Center <br />Authority to administer the Civic Center Project and to insure the <br />Authority's ability to properly perform its functions during the <br />year of 1975. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL <br />OF THE CITY OF SOUTH BEND, as follows: <br />SECTION I. That the sum of $57,033.00 is hereby <br />appropriated for the year of 1975 from the Federal Assistance <br />Grant Fund, commonly known as the General Revenue Sharing Trust <br />Fund. This appropriation is to be administered by the Civic <br />Center Authority and will be distributed as set forth below: <br />PROGRAM FA -45 "CIVIC CENTER PROJECT" <br />Services Personal: <br />Account Description Amount <br />100.0 Salaries: <br />Executive Director 20,800 <br />Administrative Assistant 6,600 <br />Bookkeeper /Secretary 6,600 <br />Total Services Personal 34,000 <br />Services Contractual: <br />212.0 <br />Postage <br />3,000 <br />213.0 <br />Travel Expense <br />1,800 <br />214.0 <br />Telephone & Telegraph <br />2,800 <br />215.0 <br />Car Allowance <br />800 <br />241.0 <br />Printing <br />1,500 <br />252.0 <br />Equipment Repair <br />500 <br />262.4 <br />Data Processing <br />600 <br />Total Services Contractual <br />11,000 <br />Supplies: <br />331.0 Household Supplies 400 <br />363.0 Other Office Supplies 2,400 <br />Total Supplies 2,800 <br />Current Charges: <br />510.0 Insurance 500 <br />520.0 Rent 3,600 <br />550.0 Subscriptions & Dues 200 <br />Total Current Charges 4,300 <br />-1- <br />
The URL can be used to link to this page
Your browser does not support the video tag.