HomeMy WebLinkAboutAppropriating $29,003. from the Youth Service Bureau FundORDINANCE No. 7348 -84
Passed by the Common Council of the City of South Bend, Indiana
July 9, zq 84
IRENE K. GAMMON
Attest:
Presented by me to the Mayor of the City of South Bend, Indiana
July 10— zg 84
City Clerk
Approved and signed by me � 1 0
of Common Council
IRENE K. GAMMON
Clerk
ORDINANCE NO. 73 y,I -91/
AN ORDINANCE APPROPRIATING $29,003. FROM THE YOUTH
SERVICE BUREAU FUND FOR OPERATING FUNDS TO BE ADMINI-
STERED 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
operating costs covering the period of July 1, 1984 through June 30, 1985
by Social Service Block Grant (Title XX) and State of Indiana. 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. The sum of $29,003. is hereby appropriated from
the Youth Service Bureau fund as set forth below:
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 of all statutory requirement for emergency appropriations.
PUDIC f -c* RiING %- 9-
2nd REAMNUG ,- 9 _ j�y
NOT APNIOVED
REFERRED
PASSED 2 - 9 - IF -/
Mem e of the Common un CA 1
FILED IN CLEM'S OFFICE
aU" g e°y .4'- 3�8
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
YOUTH SERVICE BUREAU FUNDS
7 -1 -84 through 6 -30 -85
ACCOUNT
DESCRIPTION
AMOUNT
0110.0
Salaries $ Wages =
14,795.
0148.0
Social Security =
992.
0148.1
PERF at 6% =
119.
TOTAL PERSONNEL
$15,906.
0152.0
Car Allowance =
2,200.
0210.2
Office Supplies =
800.
0261.0
Other Supplies =
1,500.
0321.0
Postage =
650.
0322.0
Travel =
500.
0330.0
Printing =
700.
0379.0
Rents =
2,675.
0390.0
Subscriptions & Dues =
200.
0399.0
Contractuals =
3,872.
TOTAL NON - PERSONNEL
$13,097.
TOTAL
$29,003.
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 of all statutory requirement for emergency appropriations.
PUDIC f -c* RiING %- 9-
2nd REAMNUG ,- 9 _ j�y
NOT APNIOVED
REFERRED
PASSED 2 - 9 - IF -/
Mem e of the Common un CA 1
FILED IN CLEM'S OFFICE
aU" g e°y .4'- 3�8
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
Bonnie Strycker
Executive Director
CITY ®f SOUTH BEND
ROGER O. PARENT, Mayor
YOUTH SERVICE BUREAU
To: South Bend Common Council
From: Bonnie C. Strycker, Youth Service Bureau
Re: Appropriations Ordinance
Date: June 8, 1984
2222 Lincolnway West
South Bend, Indiana 46628
219/284 -9231
Attached is an ordinance appropriating $29,003. for Youth Service Bureau
administration and programs. Source of funds are as follows:
State Of Indiana $11,250.
Social Service Block Grant $17,753.
All of the line items should be self - explanatory. Personnel expenses include
a part -time secretary and a part -time Counselor III. We rely on volunteers
to perform secretarial functions, answering phones, typing and filing, 20
hours per week. Contractual items include entry fees for recreation programs,
cost of life guards, bus trips, and camping for the Summer Fun program,
and the Youth Service Bureau's share of City expenses such as participation
in the Employee Assistance Program.
Please contact me at 284 -9231 if you have any questions.
BCS /ma
Attachment
Tommuirr Irpor#
on toe (90mum (IIoundt of t#r (9i#g of #old# i1rud:
Your Committee OF THE WHOLE
to whom was referred
64 -84 A BILL APPROPRIATING $29,003 FROM THE YOUTH SERVICE BUREAU
FUND FOR OPERATING FUNDS 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
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