HomeMy WebLinkAboutAppropriating Monies Defraying the Expenses Youth Service Bureau "Shelter"Passed by the Common Council of the City of South Bend, Indiana
August 14, 19 78
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IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Ind'ana
Approved and signed by
August 15, �9 78
Clerk
Of Common Council
IRENE K. GAMMON
Clerk
ORDINANCE NO. _16 y t $ -78
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 -78, AND ENDING 6- 30 -79, INCLUDING
ALL OUTSTANDING CLAIMS AND OBLIGATIONS, AND FIX-
ING 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, 1979, 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:
SHELTER HOUSE BUDGET
7 -1 -78 thru 6 -30 -79
Account
Description
Amount
110.0
Salaries & Wages
$34,403.00
Other Supplies
2 Counselors @ $7,550.00 =
15,100
1 Relief Person @ 3.55/hr. =
3,692
1/2 Secretary @ 8,081.00 =
4,040
$10,188
Shelter Supervisor =
11,500
Insurance
TOTAL 100'S
$34,403.00
213.0
Travel =
300
214.0
Telephone & Telegraph =
11080
215.0
Car Allowance =
400
220.0
Utilities =
2,700
230.0
Instruction =
500
251.0
Building Repairs =
1,400
260.0
Contractual Services =
560
262.0
Medical Expenses =
100
TOTAL 200'S $70,040.00
363.0
Other Office Supplies
= 200
370.0
Other Supplies
= 9,988
TOTAL
300'S
$10,188
510.0
Insurance
= 50
520.0
Rents
= 4,500
TOTAL
500'S
$ 4,550.00
620.0
Social Security
= 2,100
630.0
Perf
= 2,065
640.0
Group Insurance
= 1,200
TOTAL
600'S
$ 5,365- MLED IN CLERK'S OFFICE
721.0
Furniture
= 500
725.0
Office Equipment
= 900
1 9
1st READING 7- d �(- %f
JUL carp
PUBLIC HEARING e- r Y -1
TOTAL
700'S
$1,400.00
2nd READING F(- 14 - 7
p
Irene Gammon
HIM APPROVED
TOTAL
SHELTER
BUDGET
$62,946.00
CITY CLERK, SOUTH SEND, IND.
REFERRED
PASSED V-/q- 7 : SECTION II. This Ordinance shall be in full force and effect
from and after its passage by the Common Council, approval by the Mayor,
and the fulfillment of all statutory requirements.
I signed only to provide an Member of the Co Council
opportunity for public discussion
and Council action on the issue.,
Peter H. Mullen
Director, Administration and
Finance
July 19, 1978
CITY of SOUTH
PETER J. NEMETH,
B E N D
Mayor
COUNTY-CITY BUILDING SOUTH BEND, INDIANA 46601
Members of the Common Council
City of South Bend
4th floor County-City Building
South Bend, Indiana
Dear Council Members:
10131- UT10*
qL
LU
IND I AIA N
219/284-9742
There will be presented for first reading on July 24, 1978 an ordinance
appropriating money to operate the Runaway Shelter for the period July 1, 1978
through June 30, 1979.
To defray the expense of the shelter, the federal government has awarded a grant
to the City in the amount of $52,500.00. In addition, the St. Joseph County
Department of Public Welfare pays the City a per them for care of individuals
sent to us. These are the total sources of revenue for the shelter, and the
budget presented in this ordinance falls within these revenue guidelines.
If you have further questions feel free to contact my staff or the Director of
the Youth Services Bureau.
Sincerely,
Peter H. M 1 enn
Controller
Director-Administration & Finance
(Inmuttffrr Irpnrt
0u #tie Taumm Touucd of t4f Tull of onut411rud:
Your Committee
OF THE WHOLE
to whom was referred
A BILL APPROPRIATING MONIES FOR THE PURPOSE OF
DEFRAYING THE EXPENSES OF THE YOUTH SERVICES
BUREAU "SHELTER ", A PROGRAM OPERATED THROUGH
THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL
YEAR BEGINNING 7- 1- 78,AND ENDING 6- 30 -79, INCLUDING
ALL OUTSTANDING CLAIMS AND OBLIGATIONS, 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 qeW PUBLISHING CO.