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Transferring $486,805 among various accounts within the department of community and economic development
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Transferring $486,805 among various accounts within the department of community and economic development
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10/27/2008 4:26:23 PM
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10/27/2008 4:26:23 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/27/2000
Ord-Res Number
9168-00
Bill Number
111-00
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ORDINANCE NO. ~ ~ ` ~ ~ - ~~ <br />AN ORDINANCE TRANSFERRING $486,805 AMONG VARIOUS ACCOUNTS WITHIN THE <br />DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT <br />Statement of Purpose and Intent: <br />In order to assure the efficient and timely utilization of Community Development Block Grant <br />Funds in accordance with the community's Housing & Community Development Plan, transfers are <br />needed: <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 $486,805 is hereby transferred among accounts as set forth below: <br />Reduce the following: Amount <br />1998 Broadway St. Mortgage Subsidies $9,838 <br />1998 Affordable Loan 4,972 <br />1998 REWARD 28,000 <br />1998 PROS Revolving Loan Fund 58,211 <br />1998 Rum Village Public Works 33,994 <br />1998 NHS Homeownership Project 54,256 <br />1999 Broadway St. Mortgage Subsidies 17,500 <br />1999 Affordable Loan 669 <br />1999 REWARD 32,499 <br />1999 Christmas in April .41,568 <br />1999 LaCasa de Amistad Rehab 2,000 <br />1999 NHS Acquisition & Clearance 25,000 <br />1999 NHS Target Area Improvements 22,286 <br />1999 YWCA Outreach Grant 1,835 <br />1999 Grace Community Center 789 <br />1999 LaSalle Fillmore Neighborhood Center 449 <br />1999 Neighborhood Watch 15,134 <br />1999 NNN Social Concerns 12,500 <br />1999 LaCasa/El Campito Admin 86 <br />1999 YSB Development Planning 1,996 <br />1999 Neighborhood Resources & Technical Services Corp. 18,702 <br />1999 Section 108 Payment 20,071 <br />1909 Excess Program Income 84,450 <br />Total $486,805 <br />
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