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Appropriating Monies Defraying the Operating Expenses of Century Center
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Appropriating Monies Defraying the Operating Expenses of Century Center
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5/29/2013 1:39:43 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/3/1979
Ord-Res Number
6707-79
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ORDINANCE NO. 70 7 - 7 9 <br />AN ORDINANCE APPROPRIATING MONIES FOR THE PUR- <br />POSE OF DEFRAYING THE OPERATING EXPENSES OF <br />CENTURY CENTER OF THE CITY OF SOUTH BEND, IND- <br />IANA, FOR THE FISCAL YEAR BEGINNING JANUARY 1, <br />1980, AND ENDING DECEMBER 31, 1980, INCLUDING <br />CLAIMS AND OBLIGATIONS, AND FIXING A TIME WHEN <br />THE SAME SHALL TAKE EFFECT. <br />BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY <br />OF SOUTH BEND, INDIANA: <br />SECTION I. That the expenses of the Century Center <br />for the fiscal year ending December 31, 1980, the following sums <br />of money are hereby appropriated and ordered set apart out of <br />the fund herein named and for the purposes herein specified, <br />subject to the laws governina the same and subject also to the <br />conditions provided in this Ordinance. Such sums herein approp- <br />riated shall be held to include all expenditures authorized to <br />be made during the year, unless otherwise expressly stipulated <br />and provided by law. <br />SECTION II. That for said fiscal year, there is <br />hereby appropriated out of the Century Center Operation Fund as <br />follows: <br />CENTURY CENTER <br />1980 PROPOSED OPERATIONS BUDGET <br />Account <br />Number DESCRIPTION <br />110.0 <br />Salaries & <br />tyages - Regular <br />120.0 <br />Salaries -iand Wages -_- Hourly-._ <br />130.0 <br />Extra,znd <br />Overtime <br />Total 100 Accounts <br />211.0 <br />Freight _ <br />212.0 <br />Postage <br />213.0 <br />Travel <br />214.0 <br />Telephone <br />220.0 <br />Utilities <br />241.0 <br />Printing <br />251.0 <br />Building & <br />Structual Repairs <br />252.0 <br />Equipment <br />Repairs <br />260.0 <br />Other Contractuals <br />261.0 <br />Promotion <br />Total 200 Accounts <br />$ 170,486.00 <br />239,881.00 <br />8,000.00 <br />$ 418,367.00 <br />300.00 <br />1,800.00 <br />3,000.00 <br />15,600.00 <br />251,100.00 <br />1,500.00 <br />7,500.00 <br />6,600.00 <br />100,700.00 <br />14,256.00 <br />$ 402,356.00 <br />331.0 Cleaning Supplies 24,000.00 <br />362.0 Stationery & Printing 1,200.00 <br />363.0 Office Supplies 1,500.00 <br />370.0 Other Supplies 10,306.00 <br />Total 300 Accounts $ 37,006.00 <br />
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