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80-76 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1980-1981
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80-76 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1980-1981
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9/19/2016 3:55:00 PM
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9/19/2016 3:54:58 PM
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Resolution/Ordinance
Res Ord Num
80-76
Res Ord Title
MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1980-1981
Approved Date
7/21/1980
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�f • . <br /> , ~ 1980 - 1981 COMMUNITY DEVELOPMENT BLOCK GRANT <br /> PROGRAM FUND (continued) <br /> Conference Attendance Expense $ 3, 850 <br /> Motor Vehicle Expense 1,800 <br /> Postage 750 <br /> Professional Association Membership 22� <br /> Rentals and Xeroxing 16 ,000 <br /> Contractual Services 3, 200 <br /> Publications 500 <br /> Office Supplies 2 ,000 <br /> General Fund Charges 120, 736 <br /> Automotive Equipment 5,000 <br /> CHELP 77,000 <br /> Contingency 27, 863.50 <br /> Training Expense 750 <br /> Office Equipment 1, 057.50 <br /> Total Expenses $ 1,691,000 .00 <br /> 1979 - 1980 COMMUNITY DEVELOPMENT BLOCK GRANT <br /> PROGRAM FUND 662, 877.42 <br /> Central City Acquisition 35,000 <br /> H:A.S.C. 32,815.08 <br /> Facade Easement 45,000 <br /> Summer Painting 4,889. 33 <br /> Property Maintenance 8 .�84•82 <br /> Operation of City Owned Property 24,079.27 <br /> Spot Demolition 9,600 <br /> CBD Clearance _ 50,000 <br /> Loan and Grant 131,624. 35 <br /> CHELP 5 ,460. 92 <br /> CHIC 144,576 <br /> Engineering Fees 6,926.70 <br /> Arts Council 3,478.73 <br /> Street Improvements NSA 2,354.27 <br /> Street Improvements CBD 110 ,787.95 <br /> Relocation 47,500 <br /> Total Expenses $ 662,877.42 <br /> UNCLAIMED REBATE FUND ($302,107) <br /> Capital Outlay - Special Assessment Projects $ 302,107 <br /> Total - Unclaimed Rebate Fund $ 302,107 <br /> DEMOLITION ESCROW FUND ($1,173) <br /> Demolition Expenses $ 1,173 <br /> Total = Demolition Escrow Fund $ 1,173 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT 312 Fund <br /> 120 000 <br /> ($ . ) <br /> Direct Loan Rehab Program $ _ 120,000 <br /> Total - Community Development Block <br /> Grant 312 Fund $ 120,000 <br /> DECATUR PUBLIC LIBRARY - CETA ($16 ,650) <br /> Salaries 5,000 <br /> Illinois Municipal Retirement Fund E�ense 700 <br /> Group Hospitalization and Medical Insurance 700 <br /> 23 <br />
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