HomeMy WebLinkAboutAppropriating $200,237.34 Federal Assistance Grant Fund Various Public Works, Parks and Public Safety Programs•
ORDINANCE No. 5626 -74
Passed by the Common Council of the City of South Bend,
• JANUARY 14
Il
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend, Indiana
JANUARY 15,
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74
Clerk
of Common Council
City Clerk
IRENE K. GAMMON
tg
ORDINANCE NO. 5626 -74
AN ORDINANCE APPROPRIATING $200,237.34
FROM THE FEDERAL ASSISTANCE GRANT FUND,
COMMONLY REFERRED TO AS GENERAL REVENUE
SHARING, FOR VARIOUS PUBLIC WORKS, PUBLIC
PARKS AND PUBLIC SAFETY PROGRAMS, TO BE
ADMINISTERED BY THE CITY OF SOUTH BEND
THROUGH ITS DEPARTMENTS OF PUBLIC WORKS,
PUBLIC PARKS AND PUBLIC SAFETY.
WHEREAS, various Federal Assistance Programs in the
year 1973 were proposed by the City of South Bend, established by
ordinance, funds appropriated for these programs by the Common Council,
and these Federal Assistance Programs were not completed as of
December 31, 1973; and
WHEREAS, the Indiana State Board of Tax Commissioners
has ruled that all unencumbered balances in Revenue Sharing appro-
priations must revert to the Revenue Sharing Trust Fund on December 31
of each year;
NOW, THEREFORE, BE IT ORDAINED by the Common Council
of the City of South Bend, Indiana:
SECTION I. That the December 31, 1973, balances in
the following approations, which reverted back to the Revenue
Sharing Trust Fund, be and hereby are re- appropriated to complete the
projects as intended, in the amount of $200,237.34.
Dept.
Program
Account
No. Description
Amount
M.V.H.
FA -1
423
Emulsion
$
12,000.00
TOTAL M.V.H.
$
12,000.00
M.S.F.
FA -3
263
Building Repairs
$
15,535.64
TOTAL M.S.F.
$
15,535.64
Solid Waste
FA -10
324
Supplies
$
412.00
"
FA -10
580
Education
300.00
"
FA -10
722
Motor Equipment
3,457.70
"
FA -10
723
Radio Equipment
1,000.00
TOTAL SOLID WASTE
$
5,169.70
Sub - Standard
Housing
FA -13
262
Other Cont. Services
$
9,333.00
TOTAL SUB - STANDARD HOUSING
$
9,333.00
Park Dept.
FA -24
261
Potowatomi Zoo
$
70,500.00
It
FA -25
261
Lighting
5,186.00
it
FA -27
261
Nature Center
18,434.00
TOTAL PARK DEPARTMENT
$
94,120.00
Civic Center
FA -31
110
Director
$
25,500.00
"
FA -31
213
Travel
2,722.00
"
FA -31
214
Telephone
368.00
"
FA -31
261
Architect
31,436.00
"
FA -31
620
Social Security
954.00
"
FA -31
262
Fund Raising
-0-
"
FA -31
630
P.E.R.F.
2,730.00
"
FA -31
640
Group Insurance
369.00
TOTAL CIVIC CENTER
$
64,079.00
TOTAL APPROPRIATIONS $200,237.34
SECTION II. This Ordinance shall be in full force
and effect from and after its passage by the Common Council, its
approval by the Mayor, and the fulfillment of all statutory require-
ments for additional appropriations.
ember of the Common Council
Passed January 14, 1974, as amended.
-2-
Tommutee Report
tlo the (gamma Counrd of the I ty of Oouth IRend:
Your Committee of the Whole
to whom was referred
AN ORDINANCE APPROPRIATING $363,433.00
FROM THE FEDERAL ASSISTANCE GRANT FUND,
COMMONLY REFERRED TO AS GENERAL REVENUE
SHARING, FOR VARIOUS PUBLIC WORKS,
PUBLIC PARKS AND PUBLIC SAFETY PROGRAMS,
TO BE ADMINISTERED BY THE CITY OF SOUTH
BEND THROUGH ITS DEPARTMENTS OF PUBLIC
WORKS, PUBLIC PARKS AND PUBLIC SAFETY.
Respectfully report that they have examined the matter and that in their opinion the Ordinance should go
to the Council as favorable, as amended below:
Amend the total amount of $363,433.00 to $200,237.34 wherever
set forth in the ordinance.
Amend individual line items as follows:
Account
No.
263
............... $ 15,535.64
(M.S.F.)
Account
No.
722
............... 3,457.70
(Solid Waste)
Account
No.
261
............... 18,434.00
(Park Department)
Account
No.
261
............... 31,436.00
(Civic Center)
Account
No.
262
............... -0-
(Civic Center)
Odell Newburn
Chairman
,... PRE.. .......... CO.