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HomeMy WebLinkAboutAppropriating $107,525 Youth Service Bureau Fund Runaway Shelter to be AdminstreredORDINANCE No. 7482 -85 Passed by the Common Council of the City of South Bend, Indiana. Attest: /K— July 8, zo 85 IRENE K. GAMMON Presented by me to the Mayor of the City of South Bend, Indiana Approved and signed by July 9, 19 85 Clerk of Common Council A—, A� City Clerk IRENE K. GAMMON Z/�;' ;'/�' QL ORDINANCE NO. � -,Or AN ORDINANCE APPROPRIATING $107,525. FROM THE YOUTH SERVICE BUREAU FUND FOR OPERATION OF THE YOUTH SERVICE BUREAU RUNAWAY SHELTER TO BE ADMINISTERED BY THE YOUTH SERVICE BUREAU OF THE CITY OF SOUTH BEND, INDIANA. STATEMENT OF PURPOSE AND INTENT: WHEREAS funds are provided to the Youth Service Bureau for the operation of the Runaway Shelter covering costs for the period of July 1, 1985 through June 30, 1986 by the Runaway and Homeless Youth Act, the Social Service Block Grant, St. Joseph County Commissioners, and reimbursements for services. These funds are needed in the following accounts. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana as follows: SECTION I. For the expenses of the Shelter of the Youth Service Bureau for the fiscal year ending June 30, 1986 the following sums of money are hereby appropriated and ordered set apart from Fund 73. The sums herein appropriated shall be deemed to include all expenditures authorized to be made in said year and shall be distributed as set forth below: RUNAWAY SHELTER BUDGET ACCOUNT DESCRIPTION AMOUNT 0110.0 Salaries and Wages = 65,500. 0147.0 Insurance = 2,520. 0148.0 Social Security @ 7.05% = 4,618. 0148.1 PERF @ 5.75% = 3,766. TOTAL PERSONNEL $76,404. 0152.0 Local Mileage = 250. 0261.0 Other Supplies = 15,000. 0322.0 Staff Travel = 750. 0350.0 Utilities = 5,000. 0360.0 Building and Furnishing Repairs = 1,000. 0379.0 Rent = 4,900. 0399.0 Contractuals = 4,221. TOTAL NON- PERSONNEL $31,121. TOTAL BUDGET $107,525. SECTION II. This ordinance shall be in full force and effect from and after its passage by the Common Council, approval by the Mayor, and fulfillment off all statutory equirements. Bonnie Strycker Executive Director CITY ®f SOUTH BEND ROGER O. PARENT, Mayor YOUTH SERVICE BUREAU To: South Bend Common Council 4 From: Bonnie C. Strycker, Youth Service Bureau Date: June 18, 1985 RE: Runaway Shelter Budget 2222 Lincolnway West South Bend, Indiana 46628 219/284 -9231 Attached is an ordinance appropriating $107,525. for operation of the Runaway Shelter for the period July 1, 1985 through June 30, 1986. Revenue sources and amounts are: Runaway and Homeless Youth Act 63,000. Social Service Block Grant 15,525. Per diems from area County Welfare Departments 15,000. St. Joseph County Commissioners 15,000.'* I believe all line items are self - explanatory. This ordinance covers the complete cost of the Runaway Shelter for one year. Attachment BCS /mj * Denotes that these funds are requested but not yet approved. f ontntt rr Irpor# XV t4t Tantum Touuril of tot frog of # vr# grub: Your Committee of the Whole to whom was referred BILL NO. 66 -85 A BILL APPROPRIATING $107,525 FROM THE YOUTH SERVICE BUREAU FUND FOR OPERATION OF THE YOUTH SERVICE BUREAU RUNAWAY SHELTER TO BE ADMINISTERED BY THE YOUTH SERVICE BUREAU OF THE CITY OF SOUTH BEND, INDIANA. Respectfully report that they have examined the matter and that in their opinion This bill should be recommended to the Council favorable Joseph T. Serge Chairman FREE PRESS PUBLISHING CO.