HomeMy WebLinkAboutAppropriating $106,803.00 Federal Assistance Grant Fund Various Human Resources ProgramsORDINANCE No. 5786 -75
Passed by the Common Council of the City of South Bend,
JANUARY 13
a
Presented by me to the Mayor of the City of South Bend,
JANUARY 14
IRENE K. GAMMON
75
Clerk
of Common Council
75
IRENE K. GAMMON
Approved and signed by me+► ��-� /5� t 9 75"
Clerk
ORDINANCE NO. 5786 -75
AN ORDINANCE APPROPRIATING $106,803.00
FROM THE FEDERAL ASSISTANCE GRANT FUND,
COMMONLY REFERRED TO AS GENERAL REVENUE
SHARING, FOR VARIOUS HUMAN RESOURCES
PROGRAMS, TO BE ADMINISTERED BY THE CITY
OF SOUTH BEND THROUGH ITS DEPARTMENT OF
HUMAN RESOURCES.
WHEREAS, additional funds are needed by the Department
of Human Resources to administer certain Human Resources programs and
to insure the department's ability to properly perform its functions
during the year of 1975.
NOW, THEREFORE, BE IT ORDAINED by the Common Council
of the City of South Bend as follows:
SECTION I. That the sum of $106,803.00 is hereby
appropriated for the year 1975 from the Federal Assistance Grant
Fund, commonly known as the General Revenue Sharing Trust Fund.
This appropriation is to be administered by the Department of Human
Resources and will be distributed as set forth below:
Program FA66 "Drug Abuse Program"
Account Description Amount
Services 260.0 Other Contractual Services $105,003.00
Contractual
Total Services Contractual $105,003.00
Current 520.0 Rent $ 1,800.00
Charges
Total Current Charges $ 1,800.00
Total FA66 $106,803.00
SECTION II. The funds hereby appropriated shall be
expended by and under the direction of the Mental Health Center of
St. Joseph County, Inc., as per contractual agreement with the City
of South Bend in accordance with the line items of the proposed
operating budget for Delos House attached hereto, made a part hereof
and marked "Exhibit A ".
SECTION III. 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 for
emergency appropriations.
Passed January 13, 1975, as amended.
MENTAL HEALTH CENTER Or ST. JOSEPH CCGNTY, INC.
DE CS HOUSE
OPEz.'TING BUCGET
For the Twelve Month Period Commencing 2/16/1975
Rent
Subtotal Physical Plant
Not included
$ 5,280.
$ 102,963.
Ecuipment 2,040,
TOTAL $ 105, 003. 0D
__ %This budgie *_ is . based _uponyanyicipated_enrollment of twe
.22
-11.51 - $ -- b,750.
y_fiye clients.
Average daily
Average
EXHIBIT A
expenditure
monthly
per client -
expenditure
Personnel
Executive Director NIDAS
'25%
$ 6'000
;
Director Treatment & Training
25%
4,000
� �
l
Director, Residency E !
tt:
100
15000:
Assistant Director, {
100%
8 500
y .
,
Counselor
100%
7,000.
Counselor
i00%
7,000:
Coordinator, Central Intake
50'� .
6,000.
Office Manager
50%
4,000.
Cost of living increases @47.
2000.
Subtotal Salaries
$ 59,800.
-.
Fringe Benefits @ 90%
5082.
Recruitment
Subtotal Personnel
i
S 65:382.
S 7:17
Contracted Services
Professional
6;000.
HospitaY
2;000.
j 22
E
Field Trips
1800
Training
11950
21
Professional Meetings'
i
_0_'
Travel
360.
.'04
i
Subtotal Contracted Serviices'•
•
$ 72;110:
r
Institutional Supplies
i
'. Office Supplies i !
G t
75
+ 01
Therapeutic Supplies ,
1;950.
21
Dietary Supplies
}
15;4166
1,69
Pudding & Ground;Supplies
2;750.0
Subtotal Institutional Supplies
$ 20,191.
Physical Plant
Telephone
1,080.
12
Auto
2,200.
24
Utilities
2,000.
.22
Rent
Subtotal Physical Plant
Not included
$ 5,280.
$ 102,963.
Ecuipment 2,040,
TOTAL $ 105, 003. 0D
__ %This budgie *_ is . based _uponyanyicipated_enrollment of twe
.22
-11.51 - $ -- b,750.
y_fiye clients.
Tommitirr 11rport
iin t4c fQommon MonnrU of t4f TUT of #out# lrnd:
Your Committee of the Whole
to whom was referred
AN ORDINANCE APPROPRIATING $106,803.00
FROM THE FEDERAL ASSISTANCE GRANT FUND,
COMMONLY REFERRED TO AS GENERAL REVENUE
SHARING, FOR VARIOUS HUMAN RESOURCES
PROGRAMS, TO BE ADMINISTERED BY THE
CITY OF SOUTH BEND THROUGH ITS
DEPARTMENT OF HUMAN RESOURCES.
Respectfully report that they have examined the matter and that in their opinion the Ordinance should be
recommended favorably to the Common Council.
NOTE: In the Council portion of the meeting, the
ordinance was amended. See minutes of that
meeting.
Odell Newburn
Chairman
.....rtes. C- . ....... co.
CITY OF SOUTH BEND Reply To:
South Bend, Indiana 46601
Jerry J. Miller
Mayor December 11, 1974
William P. Hojnacki
Director, Human Resources and
Economic Development
Mr. Peter J. Nemeth
President
South Bend Common Council
South Bend, IN 46601
Dear Mr. Nemeth:
The ordinance concerning the appropriations for the NIDAS
Residential Treatment center represent a twelve month operations budget plus
three months rent for current Bartlett street location.
The fact that we are asking for only three months rent is, I believe,
evidence of our commitment, (The Administration, NIDAS, MDAC, and the
St. Joseph County Mental. Health Center) to continue our search for an
alternate location of Delos House.
You can be assured that a final decision on the matter of
location will be made shortly.
Sincerely,
0 -,G ,GC. ///
William P. Hojnacki
WPHfet