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ORDINANCE NO. 5626 -74 <br />AN ORDINANCE APPROPRIATING $200,237.34 <br />FROM THE FEDERAL ASSISTANCE GRANT FUND, <br />COMMONLY REFERRED TO AS GENERAL REVENUE <br />SHARING, FOR VARIOUS PUBLIC WORKS, PUBLIC <br />PARKS AND PUBLIC SAFETY PROGRAMS, TO BE <br />ADMINISTERED BY THE CITY OF SOUTH BEND <br />THROUGH ITS DEPARTMENTS OF PUBLIC WORKS, <br />PUBLIC PARKS AND PUBLIC SAFETY. <br />WHEREAS, various Federal Assistance Programs in the <br />year 1973 were proposed by the City of South Bend, established by <br />ordinance, funds appropriated for these programs by the Common Council, <br />and these Federal Assistance Programs were not completed as of <br />December 31, 1973; and <br />WHEREAS, the Indiana State Board of Tax Commissioners <br />has ruled that all unencumbered balances in Revenue Sharing appro- <br />priations must revert to the Revenue Sharing Trust Fund on December 31 <br />of each year; <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council <br />of the City of South Bend, Indiana: <br />SECTION I. That the December 31, 1973, balances in <br />the following approations, which reverted back to the Revenue <br />Sharing Trust Fund, be and hereby are re- appropriated to complete the <br />projects as intended, in the amount of $200,237.34. <br />Dept. <br />Program <br />Account <br />No. Description <br />Amount <br />M.V.H. <br />FA -1 <br />423 <br />Emulsion <br />$ <br />12,000.00 <br />TOTAL M.V.H. <br />$ <br />12,000.00 <br />M.S.F. <br />FA -3 <br />263 <br />Building Repairs <br />$ <br />15,535.64 <br />TOTAL M.S.F. <br />$ <br />15,535.64 <br />Solid Waste <br />FA -10 <br />324 <br />Supplies <br />$ <br />412.00 <br />" <br />FA -10 <br />580 <br />Education <br />300.00 <br />" <br />FA -10 <br />722 <br />Motor Equipment <br />3,457.70 <br />" <br />FA -10 <br />723 <br />Radio Equipment <br />1,000.00 <br />TOTAL SOLID WASTE <br />$ <br />5,169.70 <br />Sub - Standard <br />Housing <br />FA -13 <br />262 <br />Other Cont. Services <br />$ <br />9,333.00 <br />TOTAL SUB - STANDARD HOUSING <br />$ <br />9,333.00 <br />Park Dept. <br />FA -24 <br />261 <br />Potowatomi Zoo <br />$ <br />70,500.00 <br />It <br />FA -25 <br />261 <br />Lighting <br />5,186.00 <br />it <br />FA -27 <br />261 <br />Nature Center <br />18,434.00 <br />TOTAL PARK DEPARTMENT <br />$ <br />94,120.00 <br />Civic Center <br />FA -31 <br />110 <br />Director <br />$ <br />25,500.00 <br />" <br />FA -31 <br />213 <br />Travel <br />2,722.00 <br />" <br />FA -31 <br />214 <br />Telephone <br />368.00 <br />" <br />FA -31 <br />261 <br />Architect <br />31,436.00 <br />" <br />FA -31 <br />620 <br />Social Security <br />954.00 <br />" <br />FA -31 <br />262 <br />Fund Raising <br />-0- <br />" <br />FA -31 <br />630 <br />P.E.R.F. <br />2,730.00 <br />" <br />FA -31 <br />640 <br />Group Insurance <br />369.00 <br />TOTAL CIVIC CENTER <br />$ <br />64,079.00 <br />TOTAL APPROPRIATIONS $200,237.34 <br />