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REGULAR MEETING <br />NOVEMBER 19t..1.984 <br />a The Common Council finds that monies are not needed within certain accounts for operating <br />expenses for Century Center during 1984. Reductions should, therefore, be made in <br />those accounts to reflect the 1984 operating expenses more accurately. <br />I NOW THEREFORE BE IT RESOLVED by the Common Council, as follows: <br />SECTION I. The Century Center Board of Managers Operating Fund shall be reduced <br />for 1984 in the following accounts: <br />ACCOUNT <br />4110 <br />4120 <br />4130 <br />4147 <br />4148'' <br />4148.1 <br />4120 <br />4120.2 <br />4225 <br />4231`' <br />4234 <br />4254 <br />4261 <br />4320 <br />4321 <br />4323 <br />4330 <br />4335 <br />4342 <br />4350 <br />4360 <br />4363 <br />4379 <br />4390 <br />4394.7 <br />4399 <br />ACCOUNT <br />0110 <br />0147 <br />0148 <br />0148 :1 <br />0210' <br />0210.2 <br />0225 <br />0231 <br />0237 <br />0261 <br />0320 <br />032"2 <br />0323 <br />0324 <br />0335 <br />0351 <br />0353 <br />0354 <br />0360 <br />0363 <br />0369.1 <br />0390r" <br />0399 <br />0429` <br />CENTURY CENTER <br />DESCRIPTION <br />Salaries & Wages, Regular <br />- Salaries & Wages, Temp <br />Extra & Overtime <br />Group Insurance <br />Social Security <br />PERF <br />Salaries & Wages, Temp <br />Household, Laundry, Cleaning <br />Main., Supplies - Equip, Veh <br />Building Materials <br />Salt <br />-Other Supplies <br />Freight, Express, Drayage <br />Postage <br />Telephone & Telegraph <br />Print, Office Supplies, Other <br />Promotional Expense <br />Insurance <br />Utilities <br />Building & Structures Repair <br />Equipment Repair <br />Rents <br />Subscriptions & Dues <br />Sales Tax <br />Other Contractuals <br />MORRIS CIVIC <br />DESCRIPTION <br />Salaries & Wages, Reg. <br />Group Insurance <br />Social Security <br />PERF <br />Stationery & Printing <br />Other Office Supplies <br />Household, Laundry, Cleaning <br />Maint Supplies -equip & Veh <br />Repair Parts <br />Other Supplies <br />Freight, Express, Drayage <br />Travel Expense <br />Telephone & Telegraph <br />Telephone Alarm System <br />Promotional Expense <br />Electric Current <br />Heat <br />Water <br />Buildings & Structures Repair <br />Equipment Repair <br />Exterminating <br />Subscriptions & Dues <br />Other Contractuals <br />Other Equipment <br />REDUCED AMOUNT <br />$ 28,000 <br />58,000 <br />4,000 <br />3,000 <br />5,000 <br />9,300 <br />500 <br />3,000 <br />2,000 <br />5,000 <br />6,000 <br />2,000 <br />2,500 <br />200 <br />3,000 <br />10,000 <br />1,500 <br />6,500 <br />17,908 <br />20,000 <br />3,500 <br />5,000 <br />1,500 <br />300 <br />300 <br />35,000 <br />$233,008 <br />REDUCED AMOUNT <br />$ 175.53 <br />13.70 <br />3.01 <br />284.80 <br />319.04 <br />11.44 <br />329.73 <br />547.85 <br />107.84 <br />31.59 <br />25.00 <br />32.60 <br />1,029.04 <br />172.20 <br />8.02 <br />2,028.54 <br />2,775.42 <br />191.70 <br />29.39 <br />97.84 <br />60.00 <br />38.03 <br />12.69 <br />175.00 <br />$ 8,500.00 <br />