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HomeMy WebLinkAboutTransferring $3,053.00 Various Accounts to Various Accounts Y.S.B - H.E.W. FundORDINANCE No, 6785 -80 Passed by the Common Council of the City of South Bend, Indiana. May 27 Iq 80 r/k"� IRENE K. GAMMON AAj� City Clerk of Common Council Presented by me to the Mayor of the City of South Bend, Indiana M�v 28 IQ-LO- City Clerk IRENE K. GAMMON Approved and signed by me ORDINANCE NO &7 8-V- 6'',-e1 AN ORDINANCE TRANSFERRING THE SUM OF $39053.00 FROM VARIOUS ACCOUNTS TO VARIOUS ACCOUNTS WITHIN Y.S.B.- H.E.W. FUND OF THE CITY OF SOUTH BEND, INDIANA STATEMENT OF PURPOSE AND INTENT: In that certain extraordinary conditions have developed since the adoption of the existing budget for the Y.S.B. Department, A it is now necessary to appropriate more money than was appropriated in the original budget for various functions of 'the Y.S.B. Department to meet such extraordinary conditions; and In that additional funds are needed for various accounts within the Y.S.B. Department to assure the Depaitmeni'sotability oupraccounts perform its functions, and in that a p of said Department's budget which is not presently needed: NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS: SECTION I. That the Su of $3,053.00 be transferred between various accounts as s e ACCOUNT 251.0 262.0 370.0 510.0 630.0 721.0 ACCOUNT 110.0 260.0 520.0 726.0 REDUCE THE FOLLOWING ACCOUNTS DESCRIPTION Building & Structures Repair Medical Expenses Other Supplies Insurance P.E.R.F. Furniture TOTAL REDUCTION INCREASE THE FOLLOWING ACCOUNTS DESCRIPTION Personnel Other Contractual Rents Other Equipment SECTION II. effect from and after its approval by the Mayor. 1sr READING PUBLIC o-IEARING 2rd READING NOT APPROVED REFERRED PASSED Services TOTAL INCREASE AMOUNT $250.00 100.00 800.00 50.00 999.00 854.00 $3,053.00 AMOUNT $1,800.00 100.00 225.00 928.00 $3,053.00 This ordinance shall be in full force and passage by the Common Council and its ft MAY 7 108 Irene Gammon CITY CLERK. SOMH BEND, IND. Bonnie Strycker Executive Director CITY of SOUTH BEND YOUTH SERVICE BUREAU ROGER 0. PARENT, Mayor 121 South Michigan Street South Bend, I ndiana 46601 219/284 -9231 Michele Dobski Assistant Director To: South Bend Common Council Members': From: Bonnie C. Strycker, Y.S.B. Re: Enclosed Ordinance Date: May 2, 1980 The enclosed ordinance would allow the Youth Service Bureau to transfer funds among various categories within our H.E.W. grant which supports the Youth Service Bureau Runaway Shelter. The current grant ends on June 30, 1980. This request is being made to cover projected overruns in some line items by transferring funds from line items not being expended. A complete explanation follows: 1. Personnel: Increase by $1,800.00. This covers salary needs through the end of June, 1980. These funds will include 100% salary of one part -time family therapist. This position is currently being paid from Youth Service Bureau's rapidly depleting Title XX funds. 2. Building Repairs: This line item is being reduced by $250.00 3. Contractuals: Increased by $100.00 to cover cost of annual audit. 4. Medical Expenses: Decreased by $100.00 5. Other Supplies: Decreased by $800.00 6. Liability Insurance: Decreased by $50.00 7. Rent' Increased by $225.00. During the month of December, 1979 rent was paid at both 520 North Lafayette and 1322 Lincolnway East- We moved the shelter program the end De emberrent,�which bad to was be paid to the1previous the landlord, landlord to pay 8. P.E.R.F: Decreased by $999.00 9. Furniture: Decreased by $854.00 10. Other Equipment: Increased by $928.00. Covered additional cost over estimate of fire alarm system and kitchen equipment. If you have any questions about this, please contact me at 284 -9231. BCS /jmr tgnmmtttrr -1rport 010 toe fdommon Tonndl of Or TUB of *010 Srnd: Your Committee OF THE WHOLE to whom was referred 053.00 FROM VARIOUS A BILL TRANSFERRING THE SUM OF $3, ACCOUNTS B _ H.E.W. RIOUS ACCOUNTSTO CITY OF SOUTH BEND, INDIANA. FUND O THE Respectfully report that they T THE COUNCIL FAVORABLEh�r opinion FREE PRESS PUBLISHING CO. THIS BILL SHOULD BE RECOMMENDED WALTER M. SZYMKOWIAK Chairman