HomeMy WebLinkAboutAppropriating $108,852.00 Federal Assistance Grant for the River Bend PlazaORDINANCE No. 6732 -80
Passed by the Common Council of the City of South Bend, Indiana_
January 14,_,, 80
-- -cam—' City Clerk
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Indiana
Approved and signed by
January 15, �9 80
6
of Common Council
City Clerk
IRENE K. GAMMON
19 �d
Get/
Mayor
ORDINANCE NO, (2 7-;0-,&-6
AN ORDINANCE APPROPRIATING $108,852.00 FROM
THE FEDERAL ASSISTANCE GRANT COMMONLY REFERRED
TO AS GENERAL REVENUE SHARING, FOR THE RIVER
BEND PLAZA, TO BE ADMINISTERED BY THE CITY OF
SOUTH BEND THROUGH THE DEPARTMENT OF ADMINISTRA-
TION AND FINANCE,
STATEMENT OF PURPOSE AND INTENT:
Additional funds are needed by the River Bend Plaza to
ensure this Department's ability to properly perform its functions
during the year of 1980,
NOW THEREFORE, BE IT ORDAINED by the Common Council of
the City of South Bend, as follows:
SECTION I. That the sum of $108,852.00 is hereby
appropriated for the year of 1980 from the Federal Assistance
Grant Fund, commonly known as the General Revenue Sharing Fund.
This appropriation is to be administered by the Department of
Administration and Finance, and will be distributed as set
forth.below:
PROGRAM FA 200
RIVER BEND PLAZA MAINTENANCE 1980
ACCOUNT DESCRIPTION --AMOUNT
SERVICES PERSONAL
110.0 Wages and Salaries, Reg. $ 46,842.00
1--1 -80 7�-- -180
2 Group Leaders 5,70 5,75 $23,920.00
1 Pool Maintenance 5.63 5.68 11,814.40
1 Landscaper Ii 5.,29 5.34 11,107.20
130.0 Overtime 5,000;00
TOTAL 100 ACCOUNT $ 51,842.00
SERVICES CONTRACTUAL
214.0 Telephone and Telegraph $ 410.00
221.0 Electric Current 19,000.00
222.0 Gas 3,500.00
224._0 Water and Sewage 3,300,00
251.0 Repairs to Buildings and Structures 7,500.00
252.0 Repairs to Equipment 820.00
260.0 Other Contractual Services 6,600.00
TOTAL 200 ACCOUNTS $ 41,130.00
DEC 12 197-0'
�?: f.
ACCOUNT
DESCRIPTION
AMOUNT
2nd READING
SUPPLIES
NOT APPROVED
321.0
Gasoline
$
1,375,00
322.0
Oil and Lubrication
165.00
323.0
Tires and Tubes
165.00
324.0
Other Garage and Motor Supplies
550,00
331.0
Household, Laundry and Cleaning
250.00
333.0
Other Institutional and Medical
75.00
363.0
Other Office Supplies
200.00
370.0
Other Supplies, General
2,200.00
371.0
Fertilizers, Spray Materials
550.00
TOTAL 300 ACCOUNTS
$
5,530.00
MATERIALS
410.0
Building Materials
$
300.00
426.0
Snow Melting Chemicals
350.00
430.0
Repair Parts (lamps, fixtures, etc.)
3,300.00
440.0
General Materials
2,750.00
441.0
Seeds, Trees and Flowers
500.00
TOTAL 400 ACCOUNTS
$
7,200.00
CURRENT CHARGES
510.0
Insurance
$
500.00
TOTAL 500 ACCOUNT
$
500.00
PROPERTIES
722.0
Motor Equipment
$
1,000.00
726.0
Other Equipment
1,650.00
TOTAL 700 ACCOUNT
$
2,650.00
TOTAL FA 200
$
108,852,00
SECTION II. This Ordinance shall be in full force and
effect January 2 1980 after its passage by the Common Council,
approval by the Mayor, and the fulfillment of all statutory
requirements for emergency appropriations,
Meihberdbf the Common Council
I signed only to provide an
opportunity for public discussion
and Council action on the issue.
1st READING
PUBLIC HEARING
1-/
2nd READING
NOT APPROVED
REFERRED
PASSED j
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Your Committee OF THE WHOLE
to whom was referred
A BILL APPROPRIATING $108,852.00 FROM THE FEDERAL
ASSISTANCE GRANT COMMONLY REFERRED TO AS GENERAL
REVENUE SHARING, FOR THE RIVER BEND PLAZA TO BE
ADMINISTERED BY THE CITY OF SOUTH BEND THROUGH THE
CENTURY CENTER BOARD OF MANAGERS.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
WALTER M. SZYMKOWIAK
Chairman
FREC PRESS PUBLISHING CO.