HomeMy WebLinkAboutAppropriating $6,471.20 Federal Assistance Grant for Establishing Discovery Hall Portion Century CenterORDINANCE No. 6055 -76
Passed by the Common Council of the City of South Bend, Indiana
M
October 11 .- 76
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
October 12 Ig 76
Clerk
of Common Council
IRENE K. GAMMON
Approved and signed by me a r' • - /y. 191
Clerk
ORDINANCE NO. 6055 -76
AN ORDINANCE APPROPRIATING $6,471.20 FROM THE
FEDERAL ASSISTANCE GRANT COMMONLY REFERRED TO
AS GENERAL REVENUE SHARING, FOR ESTABLISHING THE
DISCOVERY HALL PORTION OF CENTURY CENTER, TO BE
ADMINISTERED BY THE CITY OF SOUTH BEND THROUGH
THE DEPARTMENT OF ADMINISTRATION AND FINANCE.
WHEREAS, additional funds are needed by the Department of
Administration and Finance to insure this Department's ability
io properly perform its functions during the year 1976.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE
CITY OF SOUTH BEND, INDIANA AS FOLLOWS:
SECTION I. That the sum of $6,471.20 is hereby appro-
priated for the year of 1976 from the Federal
Assistance Grant Fund, commonly known as the
General Revenue Sharing Fund. This appro-
priation is to be administered by the Depart-
ment of Administration and Finance, and will
be distributed as set forth below:
PROGRAM FA -114
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 requireme s for emergency appropriations.
I
Common
Passed as amended, October 11, 1976
Century Center - Discovery Hall
Account
Description
Amount
110.0
Salaries (Six 6 Weeks)
$2,000.00
Total 100 Accounts
$2,000.00
212.0
Postage
80.00
213.0
Travel
500.00
260.0
Contractual Services
2,000.00
Total 200 Accounts
$
2,580.00
340.0
Photo Supplies
100.00
362.0
Stationery & Printing
250.00
Total 300 Accounts
$
350.00
725.0
Office Equipment
1,200.00
Total 700 Accounts
$
1,200.00
620.0
Social Security
117.00
630.0
PERF Retirement
144.20
640.0
Group Insurance
80.00
Total 600 Accounts
$
341.20
TOTAL FA - 114
$
6,471.20
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 requireme s for emergency appropriations.
I
Common
Passed as amended, October 11, 1976
Peter H. Mullen
Director, Administration and
Finance
CITY of SOUTH BEND
PETER J. NEMETH, Mayor
COUNTY-CITY BUILDING SOUTH BEND, INDIANA 46601
Members of the Common Council
Council Chambers, 4th Floor
County-City Building
South Bend, Indiana
Dear Council Members:
September 22, 1976
-UT/04/
LU
//VDIAIAN
219/284-9742
There will be presented for your consideration on Septem-
ber 27, 1976, the first reading of an ordinance appropriating
$13,627.00 from Revenue Sharing.
If approved, these funds would be used to set up the operation
of Discovery Hall in the Century Center. As I am sure you are
aware, it will take a significant amount of lead time to pre-
pare for the opening in 1978. It is for this reason that we
would like to start preparations in October of this year.
I believe this ordinance is self-explanatory, except for the
salaries section. These monies, if appropriated, would be
used to hire a secretary and a Curator/Director for the last
three months of 1976.
If you have questions, please feel free to contact me.
Peter H. Mullen
Controller
Tammittrr Irpart
Xv the Tommon fQoum4l of t4v MtH of #M44 ]hnd:
Your Committee OF THE WHOLE
to whom was referred
AN ORDINANCE APPROPRIATING $13,657.00 FROM THE
FEDERAL ASSISTANCE GRANT COMMONLY REFERRED TO
AS GENERAL REVENUE SHARING, FOR ESTABLISHING THE
DISCOVERY HALL PORTION OF CENTURY CENTER, 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 ORDINANCE BE RECOMMENDED TO THE COUNCIL FAVORABLY,
AS AMENDED.
AMEND TOTAL THROUGHOUT ORDINANCE TO $6,471.20.
ACCOUNT 110.0 ADD SIX WEEKS AND CHANGE AMOUNT TO $2,000.
Change TOTAL 100 ACCOUNT TO $2,000.
ACCOUNT 721.0 FURNITURE AND FIXTURES DELETE $2,600. CHANGE
TOTAL OF 700 ACCOUNTS TO $12,000.00.
ACCOUNT 620.0 CHANGE TO 117.00.
ACCOUNT 630.0 CHANGE TO 114.20
ACCOUNT 640.0 CHANGE TO $80.00
FRANK HORVATH
Chairman
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