HomeMy WebLinkAboutAppropriating Monies Youth Service Bureau "Shelter"ORDINANCE No. 6609 -79
Passed by the Common Council of the City of South Bend, Indiana_
IN
July 23 79
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Clerk
IRENE K. GAMMON
Of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
July 24 79
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IRENE K. GAMMON
Approved and signed by me 4 1 a
Clerk
BILL NO.
ORDINANCE NO.( L
AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE
OF DEFRAYING THE EXPENSES OF THE YOUTH SERVICE
BUREAU "SHELTER ", A PROGRAM OPERATED THROUGH THE
CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR
BEGINNING 7 -1 -79 AND ENDING 6- 30 -80, INCLUDING
ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND
FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT.
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY
OF SOUTH BEND, INDIANA, THAT:
SECTION I. For the expenses of the "Shelter" of the Youth
Service Bureau for the fiscal year ending June 30, 1980, 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:
ACCOUNT
110.0
213.0
214.0
215.0
220.0
230.0
251.0
260.0
262.0
261.0.
363.0
370.0
510.0
520.0
620.0
630.0
640.0
SHELTER HOUSE BUDGET
7 -1 -79 through 6- 30 - -80
DESCRIPTION
Salaries & Wages
TOTAL 100's
Travel
= 500.00
Telephone &.Telegraph
= 1,135.00
Car Allowance
= -0_
Utilities
= 2,400.00
Instruction
= 500.00
Building Repairs
=1 X 000.00
Contractual Services
= 500.00
Medical Expenses
= 100.00
Renovation
= 7,875.00
TOTAL 200's
Other Office Supplies = 200.00
Other Supplies = 9,600.00
Insurance
Rents
Social Security
PERF
Group Insurance
TOTAL 300's
= 50.00
= 4,500.00
TOTAL 500's
= 1,982.00
= 1,940.00
= 1,903.00
TOTAL 600's
AMOUNT
$ 32,325.00
$ 32,325.00
RLED E94NII WORTS '01fifici",
JUL 3 1979
Irene Gammon
CITY CLERK, SOUT11 DEMO, IND.
$ 14,010.00
$ 9,800.00
$ 4,550.00
$ 5,825.00
721.0 Furniture
726.0 Other = 7,690.00
Equipment = 1,470.00
st READING %- 9' ?�
URIC HEARING ,•,g j, p TOTAL 700's $ 9,160.00
nd READING P jjj• )
'OT APPROVED f TOTAL SHELTER BUDGET $ 75,670.00
"FERRED
4SSED':Aj-7 SECTION II. This Ordinance shall be in full force and
effect from and after its passage by the Common
the Mayor, and the fulfillment of all statutory requirementsroval by
I signed only to provide an
opportunity for public discussion
and Council action on the issue.. - e-d,
Me of he Common Council
Bonnie Strycker
Executive Director
Michele Dobski
Assistant Director
CITY of SOUTH BEND
YOUTH SERVICE BUREAU
2b : Members of the Corrmon Council
From: Bonnie C. Strycker, Y.S.B.
Re: H.E.W. Grant Appropriations Ordinance
Date: July 3, 1979
121 South Michigan Street
South Bend, Indiana 46601
219/284 -9231
The attached appropriations ordinance is to allow the Youth Service Bureau
to continue to operate its Runaway Shelter for youth. The
entering its fourth year of operation in the South Bend corrm1unit . Shelter is
very successful and well
three years of operation it has been During its
received.
The budget before you represents $52,500.00 in federal funds through the
DePartment of Health, Education,
the St, Joseph County Department and Welfare;
of Public Welfare $7,700-00 pe anticipated
provi- dedse�m
in
vices to wards of the local Department of Public Welfare; and $15,470.00 in carry-
over federal funds through the Department of Health, Education, and Welfare.
As you are aware the Youth Service Bureau must vacate its - :present facility
in the not too distant future. F.I.R,E., Inc., a local private not-for-prof-it
organization graciously agreed to purchase a home at 1322 Lincoln Way East for
Purposes of a shelter care facility. The federal c
Part for renovation of the facility amountin to carryover Elands can be used in
necessary to bring the house g $7,875.00. The renovation is
UP to licensing standards as dictated by the State
Dart of Public Welfare.
litraces es a a The remaining funds can be used to purchase ap-
nd the necessary inte
po rts, etc. rior furnishings such as beds, dressers, daven-
I hope this adequately explains our intentions for expenditure of these
funds. If you have questions, please call me at 284 -9231.
Tomntt##rr �pnrt
(lip tot f111umm (90unru of to fatty of 0OW411,ena:
Your Committee OF THE WHOLE
to whom was referred
A BILL APPROPRIATING MONIES FOR THE PURPOSE OF
DEFRAYING THE EXPENSES OF THE YOUTH SERVICE
BUREAU "SHELTER ", A PROGRAM OPERATED THROUGH
THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL
YEAR BEGINNING 7 -1 -79 AND ENDING 6- 30 -80,
INCLUDING ALL OUTSTANDING CLAIMS AND OBLIGATIQNY ,
AND FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
FRANK HORVATH
Chairman
FREE PRESS PUBLISHING CO.