HomeMy WebLinkAboutAppropriating $51,125.00 Federal Assistance Grant River Bend Plazar
Passed by the Common Council of the City of South Bend, Indiana
A-
January 8
1979
Clerk
IRENE K. GAMMON
of Common Council
Presented by me to the Mayor of the City of South Bend, Ind'ana
January 9 19 79
.�..`.� A— City Clerk
IRENE K. GAMMON
Approved and signed by me _ .. 9 19-22 -
f
BILL NO.
ORDINANCE NO.
AN ORDINANCE APPROPRIATING $51,125.00
FROM THE FEDERAL ASSISTANCE GRANT COMMONLY
REFERRED TO AS GENERAL REVENUE SHARING,
FOR THE RIVER BEND PLAZA, TO BE ADMINIS-
TERED BY THE CITY OF SOUTH BEND THROUGH
THE DEPARTMENT OF ADMINISTRATION 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 1979.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF
THE CITY OF SOUTH BEND, INDIANA, AS FOLLOWS:
SECTION I. That the sum of $51,125.00 is hereby appropriated
for the year of 1979 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:
ACCOUNT
PROGRAM FA 168
RIVER BEND PLAZA MAINTENANCE 1979
DESCRIPTION
SERVICES CONTRACTUAL
AMOUNT
214.0
Telephone and Telegraph
$ .400.00
221.0
Electric Current
18,000.00
222.0
Gas
1,800.00
224.0
Water and Sewage
3,000.00
251.0
Repairs to Buildings & Structures
500.00
252.0
Repairs to Equipment
750.00
260.0
Other Contractual Services
6,000.00
TOTAL 200 ACCOUNTS
$ 30,450.00
SUPPLIES
321.0
Gasoline
1,250.00
322.0
Oil and Lubrication
150.00
323.0
Tires and Tubes
150.00
324.0
Other Garage & Motor Supplies
500.00
331.0
Household, Laundry & Cleaning
250.00
333.0
Other Institutional & Medical
75.00
363.0
Other Office Supplies
200.00
370.0
Other Supplies, General
2,000.00
371.0
Fertilizers, Spray Materials
500.00
TOTAL 300 ACCOUNTS
$5,075.00
MATERIALS
410.0 Building Materials 300.00
426.0 Snow Melting Chemicals 300.00
430.0 Repair Parts (lamps, fixtures, etc) 3,000.00
440.0 General Materials 2,500.00
441.0 Seeds, Trees and Flowers 500.00
TOTAL 400 ACCOUNTS $6,600.00
ACCOUNT
DESCRIPTION
AMOUNT
CURRENT CHARGES
510.0
Insurance
$ 500.00
TOTAL 500 ACCOUNT
$ 500.00
PROPERTIES
722.0
Motor Equipment
7,000.00
726.0
Other Equipment
1,500.00
TOTAL 700 ACCOUNT
$8,500.00
TOTAL FA 168
$51,125.00
SECTION II. This Ordinance shall be in full force and effect
January 2, 1979 after its passage by the Common Council, approval by the Mayor,
and the fulfillment of all statutory requirements for emergency appropriations.
Is> READING /'j -// - ) b
PUBLIC HEARING / -g' ;9
2nd READING
NOT APPROVED
REFERRED y,
PASSED
Membirr of the Common Council
r
I signed only to provide an
oppertu nit, Icy_ p-,a _ic discussion
and Ccsncil actic11 on the issus,
FILED IN CLERK'S OFFICE
O E C 6197W
Irene Gammon
CITY CLERK, SOUTH BEND, IND.
Peter H. Mullen
Director, Administration and
Finance
Michael L. Vance
Chief Deputy Controller
December 6, 1978
CITY of SOUTH BEND
PETER I NEMETH, Mayor.
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
Members of the Council
4th floor Council Chambers
County -City Building
South Bend, IN 46601
Dear Council Members:
219/284 -9483
Enclosed you will find the proposed 1979 River Bend Plaza and Green Belt Area
Park budget as prepared by the Park Department. The proposed budget is to
be funded from Revenue Sharing as in the past years, and will be presented
for first reading at the December 11, 1978 Council meeting.
If you have any questions, please feel free to contact myself or Mr. James Seitz.
Sincerely,
Michael L. Vance
Chief Deputy Controller
TommUirr
(To #lie fgmmumn Moum -u of t4r (ng of J*md4 lopna:
Your Committee OF THE WHOLE
to whom was referred
A BILL APPROPRIATING $51,125.00 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 ADMINISTRATION AND FINANCE.
Respectfully report that the have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
PTO THE COUNCIL FAVORABLE.
FRANK HORVATH
Chairman
FREE PRESS 09,4310 PUBLISHING CO.