HomeMy WebLinkAboutAppropriating $110,801.00 Federal Assistance Grant Fund Department of Human Resources & Economic DevelopmentORDINANCE No. 5509 -7
Passed by the Common Council of the City of South Bend,
APRIL 23, �9 73
IRENE K. GAMMON
Presented by me to the Mayor of the City of South Bend,
APRIL 24. zo 73
Clerk
of Common Council
IRENE K. GAMMON
Approved and signed by me APRs, d5 19-74-
Clerk
ORDINANCE 5 _,;_0 9. 73
AN ORDINANCE APPROPRIATING $110,801.00 FROM THE
FEDERAL ASSISTANCE GRANT FUND, COMMONLY REFERRED
TO AS GENERAL REVENUE SHARING, FOR A HUMAN RESOURCES
PROGRAM FOCUSED ON DRUG ABUSE, TO BE ADMINISTERED BY THE
CITY OF SOUTH BEND THROUGH ITS DEPARTMENT OF HUMAN
RESOURCES & ECONOMIC DEVELOPMENT.
STATEMENT OF PURPOSES AND INTENT
The Federal Government has provided general revenue sharing
funds to the City of South Bend beginning in the year 1972, and the Federal
Government has indicated that this program shall continue for a period of
five years. This fund is legally known as the Federal Assistance Grant Fund.
The Mayor of the City of South Bend and the South Bend Common Council has
conducted town forum meetings in all of the councilmanic districts of the City
to obtain information and recommendations from the citizens in regard to
the programs and priorities which should benefit from these funds. Detailed
investigations and consultations have been conducted by all the councilmen,
the Mayor and all cabinet departments in regard to all of the recommendations
made before, during, and after these town hall meetings. This particular
ordinance appropriates funds received from the Federal Government for the
years 1972 and 1973. No appropriations are included in this ordinance which
involves federal money for 1974. This appropriation is intended as an
authorization to the Human Resources Department to commit and spend the full
amount of this appropriation ordinance. The total amount of this ordinance
was arrived at by consensus of agreement in regard to this program in the
Human Resources Department which totals $110,801.00. This ordinance limits
the total expenditure by the Human Resources Department to the $110,801.00 amount.
Budget line items have been established by the individual program to be
undertaken by the Department of Human Resources with the money appropriated
under this ordinance. If adjustments need to be made to transfer funding from
one program, budget to another program budget within the total ordinance
appropriation, such budget adjustments must receive approval of the Common
Council.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the
City of South Bend as follows:
Section( 1. That the sum.of $110,801.00 is hereby appro-
priated for the years 1972 and 1973 from the Federal Assistance Grant Fund,
commonly known as the General Revenue Sharing Funds. This appropriation is
to be administered by the Department of Human Resources and Economic-
Development.
Section 1.1. The appropriated sum of $110,801.00 be
distributed as set forth below:
Program F.A. 2 "Drug Abuse Program"
SERVICES PERSONAL
11 Salaries $ 41,339.00
SERVICES CONTRACTUAL TOTAL SERVICES PERSONAL $41,339.00
213 Travel and Transportation Allowance $ 3,350.00
22 Utilities $ 2,680.00
252 Maintenance - Repair 12,060.00
266 Other Contractual Services 20,000.00
TOTAL SERVICES CONTRACTUAL $38,090.00
SUPPLIES
333 Other Institutional and Medical Supplies $ 15,885.00
363 Office Supplies 667.00
TOTAL SUPPLIES $16,552.00
CURRENT CHARGES
52 Rents $ 2,680.00
TOTAL CURRENT CHARGES $ 2,680.00
CURRENT OBLIGATIONS
62 Social Security $ 2,419.00
64 Insurance 1,715.00
TOTAL CURRENT OBLIGATIONS $ 4,134.00
Program F.A. 2 "Drug Abuse Program" cont.
PROPERTIES
722 Motor Equipment
725 Office Equipment
726 Other Equipment
TOTAL PROPERTIES
Program F.A. 2 TOTAL
$ 3,350.00
4,221.00
435.00
$8,006.00
$ 110,801.00
SECTION II. This Ordinance shall be in full force and
effect from and after its passage by the Common Council, approval by the
Mayor, the fulfillment of all statutory requirements, and the obtaining
of the approval of the State Board of Tax Commissioners.
1st READING
PUBLIC HEARING
2nd READING
NOT APPROVED
REFERRED
PASSED
-9- �3
q- ? 3- 73
Member of the Common Council
FILED IN CLERK'S OFFICE
APR 4 1973'
Irene Gammon
CIIV CLERK,, SOUTH BEND. IND.
TIItltlttmu IrpArt
Wa the (foot man tIIcumit of tot Tug of Onut4 fiend:
Your Committee Of the Whole
to whom was referred
AN ORDINANCE APPROPRIATING $110,801.00
FROM THE FEDERAL ASSISTANCE GRANT FUND,
COMMONLY REFERRED TO AS GENERAL REVENUE
SHARING, FOR A HUMAN RESOURCES PROGRAM
FOCUSED ON DRUG ABUSE, TO BE ADMINISTERED
BY THE CITY OF SOUTH BEND THROUGH ITS DEPARTMENT
OF HUMAN RESOURCES AND ECONOMIC DEVELOPMENT.
Respectfully report that they have examined the matter and that in their opinion the Ordinance should go to
the Council as favorable.
Odell Newburn
Chairman
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