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ORDINANCE NO. ~,2 S `~U' <br />AN ORDINANCE TRANSFERRING $450,000 AMONG <br />VARIOUS ACCOUNTS WITHIN THE DEPARTMENT OF <br />COMMUNITY AND ECONOMIC DEVELOPMENT <br />STATEMENT OF PURPOSE AND INTENT: <br />In order to assure the efficient and timely utilization of Community Development Block <br />Grant Funds transfers among accounts are necessary. <br />NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, <br />Indiana, as follows: <br />SECTION I. The sum of $450,000 is hereby transferred among accounts as set forth <br />below. <br /> Reduce the following accounts: <br />Project No. Description Amount <br />CD98-8105 Affordable Loan Program $ 2,795 <br />CD98-8141 Partnership Public Works 69,996 <br />CD99-8124 NNN Housing Rehab 14,460 <br />CD99-8125 SBH 1300 Block W. Washington 1,937 <br />CD99-8154 South Gateway Improvement 12,127 <br />CD99-8157 NHS -Target Area Public Improvement 7,862 <br />CD99-8191 Section 108 Payment 6,946 <br />CD00-8104 CHC 80/20 Program 103,056 <br />CD00-8109 NHS Admin 45,000 <br />CD00-8157 NHS Target Area Public Improvement 25,372 <br />CD00-8161 Community Coordinated Child Care 1,932 <br />CD00-8162 YWCA Outreach Grant 16,654 <br />CD00-8167 LaSalle Fillmore Neighborhood Center 251 <br />CD00-8171 Neighborhood Patrols 13,498 <br />CD00-8186 Neighborhood Resources & Tech. Service Corp.12,414 <br />CD00-8190 Historic Preservation 713 <br />CD00-8191 Section 108 Payment 31,432 <br />1999 Excess Program Income 90 <br />2000 Excess Program Income 83.465 <br />TOTAL $450,000 <br />Increase the following accounts: <br />Project No. Description Amount <br />CDO1-8193 Hansel Center Day Care Consolidation $150,000 <br />CDO1-8138 South Michigan Public Facility Development 300.000 <br />TOTAL $450,000 <br />