HomeMy WebLinkAboutApproving Moneys Defraying Expenses Human Rights Commission 1976ORDINANCE No. 6128 -77
Passed by the Common Council of the City of South Bend,
March 14 77
i City Clerk
IRENE K. GAMMON
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of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
March 15 77
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City Clerk
IRENE K. GAMMON
Approved and signed by me % � C/t- / Si zgZ
ORDINANCE NO. C 211 77
AN ORDINANCE APPROVING MONEYS FOR THE PURPOSE
OF DEFRAYING EXPENSES INCURRED UNDER THE
FEDERAL GRANT GIVEN TO THE HUMAN RIGHTS
COMMISSION FOR THE FISCAL YEAR BEGINNING
OCTOBER 1976 AND ENDING JUNE 30, 1977, IN-
CLUDING�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:
SECTION I. For the expenses of the Human Rights
Commission Incurred under the Federal Grant awarded them
ending June 30, 1977, the following sums of money are hereby
approved and ordered set apart out of the funds hereinafter
named, and for the purposes hereinafter specified, subject
to the laws governing the same. The sums herein approved
shall be deemed to include all expenditures authorized to be
made in said fiscal period unless otherwise expressly
stipulated or provided by law.
SECTION II. This Ordinance shall be in full force
and effect from and after its passage by the Common Council
and approval by the Mayor.
0I signed only to provide an
opportunity for public discussion
and Council action or. the issue.
HUMAN RIGHTS COMMISSION
FEDERAL GRANT BUDGET
10 -1 -76 to 6 -30 -77
ACCOUNT NO.
DESCRIPTION
AMOUNT REQUESTED
110.0
Salaries, Regular
$7,200.00
(EEO Monitor)
120.0
Salaries, Temporary
(Deputy Attorney)
_5,250.00
Total 100 Accounts
$12,450.00
212.0
Postage
710.00
213.0
Travel
2,300.00
214.0
Telephone
500.00
215.0
Car Allowance
700.00
230.0
Instruction
6,000.00
241.0
Printing
1,000.00
274.0
Legal Services
2,900.00
Total 200 Accounts
$14,110.00
363.0
Other Office Supplies
300.00
Total 300 Accounts
$300.00
550.0
Subscriptions & Dues
400.00
Total 500 Accounts
$400.00
620.0
Social Security
729.00
630.0
PERF
611_00
Total 600 Accounts
$1,340.00
721.0
Furniture & Fixtures
1,000.00
Other Equipment
400.00
Total 700 Accounts
$1,400.00
TOTAL FEDERAL GRANT BUDGET
$30,000.00
William C. Gilkey
Director, Human Resources and
Economic Development
CITY of SOUTH BEND
PETER J. NEMETH, Mayor
COUNTY -CITY BUILDING SOUTH BEND, INDIANA 46601
February 23, 1977
Members of
County -City
South Bend,
the Common Council
Building
Indiana 46601
Dear Common Council Members:
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HUMAN RIGHTS COMMISSION
Janice L. Hall
Executive Director
1440 County -City Bldg.
Phone - (219) 284 -9295
Per your request, an ordinance authorizing a fund allocation
of $30,000.00, appropriated recently to the Commission as a
706 agency, is being filed. The grant allocation has already
been received.
Attached for your review is a narrative copy of the line item
budget.
By virtue of 706 Deferral Status, the Commission will be as-
sessed a minimum of ninty (90) cases within the legal and terri-
torial jurisdiction of our local law. Complaint Resolution in
a more timely and expeditious manner will benefit local citi-
zenry as well as local business greatly.
We appreciate your assistance and cooperation in this matter.
Sinc ly,
J�
Edward J. F r ,
Chairman
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anice Hall
Executive Director
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