HomeMy WebLinkAboutAppropriating $110,000.00 Federal Assistance Grant General Revenue Sharing Discovery Hall MuseumORDINANCE No 6733 -80
Passed by the Common Council of the City of South Bend, Indiana
January 14. — 80
71L_'Z-_'- City Clerk
IRENE K. GAMMON
of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
Approved and signed by
January 15, �9 80
v �
IRENE K. GAMMON
i
Clerk
Mayor
ORDINANCE NO
AN ORDINANCE APPROPRIATING $110,000,00 FROM THE
FEDERAL ASSISTANCE GRANT COMMONLY REFERRED
TO AS GENERAL REVENUE SHARING, FOR DISCOVERY
HALL MUSEUM, TO BE ADMINISTERED BY THE CITY OF
SOUTH BEND THROUGH THE DEPARTMENT OF AD1`MINISTRATION
AND FINANCE.
STATEMENT OF PURPOSE AND INTENT:
Additional funds are needed by Discovery Hall Museum
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, Indiana, as follows:
SECTION I. That the sum of $110,000.00 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 201
DISCOVERY HALL MUSEUM
ACCOUNT
DESCRIPTION
AMOUNT
SERVICES PERSONAL
110.0
Wages and Salaries, Reg.
$ 50,624.00
1 Director $
19,287.00
1 Curator
12,591.00
1 Secretary
9,234.00
1 Collections Coordinator
9,512.00
120.0
Salaries and Wages, Temp.
3,000.00
Security Guides
2,000.00
Laborers
1,000.00
TOTAL 100 ACCOUNTS
$ 53,624.00
SERVICES CONTRACTUAL
211.0
Freight, express, drayage
$ 2,000.00
212.0
Postage
1,500.00
213.0
Travel Expense
1,800.00
214.0
Telephone and Telegraph
2,000.00
230.0
Instruction
200.00
241.0
Printing, Other Office Supplies
7,500.00
251.0
Buildings and Structures Repair
1,500.00
252.0
Equipment Repair
500.00
261.0
Promotional Expense
2,000.00
262.0
Medical, Surgical, Dental
4;000.00
263.0
Household, Laundry, Cleaning
5,871.00
261.3
Exterminating
600,00
TOTAL 200 ACCOUNT
$ 29,471.00
ACCOUNT DESCRIPTION
AMOUNT
CURRENT OBLIGATIONS
610.0
SUPPLIES
$
3,103.00
312.0
Fuel Oil
$
2,500.00
331.0
Household, Laundry, Cleaning
1,500.00
340.0
Film and Blueprinting
$
1,500.00
362.0
Stationery and Printing
500.00
363.0
Other Office Supplies
$
400.00
370.0
Other Supplies
400.00
725.0
TOTAL 300 ACCOUNTS
$
6,800.00
MATERIALS
$
6,000.00
410.0
Building Materials
$
1,750.00
430.0
Repair Parts
3,000.00
TOTAL 400 ACCOUNTS
$
4,750.00
CURRENT CHARGES
510.0
Insurance
$
1,000,00
550.0
Subscriptions and Dues
600.00
TOTAL 500 ACCOUNTS
$
1,600,00
CURRENT OBLIGATIONS
610.0
Interest Bonds and Notes
$
3,103.00
630.0
PERF Retirement
3,037.00
640.0
Group Insurance
1,615.00
TOTAL 600 ACCOUNTS
$
7,755.00
PROPERTIES
721.0
Furniture and Fixtures
$
2,000.00
723.0
Garage and Maintenance Tools
3,000.00
725.0
Office Equipment
1,000.00
TOTAL 700 ACCOUNTS
$
6,000.00
TOTAL FA 201
$ ,110,000.00
SECTION II. This Ordinance shall be in full force and
effect January 2, 1985—a ter its passage by the Common Council,
approval by the Mayor, and the fulfillment of all statutory
requirements for emergency appropriations.
1st READING 140'27-2
PUBLIC HEARING 19
2nd READING 11 1 - 5 A
NOT APPROVED 7
REFERRED
PASSED I - j `f - 3' o
Member Of the Common Council
I signed only to provide an
opportunity for public discussion
and Council action on the isaw.
^Fz:� :�t" 101'{
IL E[ � �;�il:l�a `i't j Ef�r�NA,
DEC 12 1971
CITY GLEd> {, BEIND, MD.
Tommiittr � or
010 the Tommou Touucil of the airy of oou #h lku':
Your Committee OF THE WHOLE
to whom was referred
A BILL APPROPRIATING $110,000.00 FROM THE FEDERAL
ASSISTANCE GRANT COMMONLY REFERRED TO AS GENERAL
REVENUE SHARING, FOR DISCOVERY HALL MUSEUM, TO BE
ADMINISTERED BY THE CITY OF SOUTH BEND THROUGH THE
DEPARTMENT OF ADMINISTRATION AND FINANCE.
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
FREE PRESS PUBLISHING CO.