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BILL NO. 127 -79 <br />ORDINANCE NO. <br />AN ORDINANCE TRANSFERRING $63,100.00 AMONG VARIOUS <br />ACCOUNTS, ALL ACCOUNTS BEING WITHIN THE CENTURY <br />CENTER OPERATIONS FUND OF THE CITY OF SOUTH BEND, <br />INDIANA. <br />STATEMENT OF PURPOSE AND INTENT <br />Certain unforeseen conditions have developed since the adoption of <br />the existing budget of the Century Center Operations Fund, so that it <br />is now necessary to transfer money from various accounts where a surplus <br />exists to various accounts where additional money is needed. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY <br />OF SOUTH BEND, INDIANA: <br />SECTION I. That the sum of $631100.00 be transferred between various <br />accounts as set forth below: <br />REDUCE THE FOLLOWING ACCOUNTS: <br />ACCOUNT NO. <br />DESCRIPTION <br />`AMOUNT <br />110.0 <br />Salaries and Wages, Regular <br />$ <br />3,000.00 <br />Total 100 Accounts <br />$ <br />3,000,00 <br />. 214.0 <br />Telephone <br />220.0 <br />Utilities <br />$ <br />5,000.00 <br />23,100.00 <br />Total 200 Accounts <br />$ <br />28,100.00 <br />520.0 <br />Equipment Rentals <br />$ <br />19,000.00 <br />Total 500 Accounts <br />$ <br />19,000.00 <br />620.0 <br />Social Security <br />630.0 <br />P.E.R.F. <br />$ <br />1,000.00 <br />670.0 <br />Sales Tax <br />10,000.00 <br />2,000.00 <br />Total 600 Accounts <br />$ <br />13,000.00 <br />Total Reductions <br />$ <br />63,100.00 <br />INCREASE THE FOLLOWING ACCOUNTS: <br />ACCOUNT NO. <br />DESCRIPTION <br />AMOUNT <br />120.0 <br />130.0 <br />Salaries and Wages, Temporary <br />Extra and Overtime <br />$ <br />5,000.00 <br />1,000.00 <br />Total 100 Account <br />$ <br />6,000.00 <br />213.0 <br />Travel <br />251.0 <br />252.0 <br />Building and Structure Repair <br />Equipment Repairs <br />1,000.00 <br />3,500.00 <br />260.0 <br />Other Contractuals <br />500.00 <br />17,000.00 <br />Total 200 Accounts <br />$ <br />22,000.00 <br />