Transferring $108,100.00 Among Various Accounts Century Center Operations Fund

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ORDINANCE NO. _& 4173 - ' S AN ORDINANCE TRANSFERRING $108,100.00 AMONG VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITHIN THE CENTURY CENTER OPERATIONS FUND OF THE CITY OF SOUTH BEND, INDIANA. STATEMENT OF PURPOSE AND INTENT Certain unforeseen conditions have developed since the adoption of the existing budget of the Century Center Operations Fund, so that it is now necessary to transfer money from various accounts where a surplus exists to various accounts where additional money is needed. NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I. That the sum of $108,100.00 be transferred between various accounts as set forth below: REDUCE THE FOLLOWING ACCOUNTS: ACCOUNT NO. DESCRIPTION AMOUNT 110.0 Salaries and Wages, Regular $ 12,000.00 130.0 Extra and Overtime 17,000.00 Total 100 Accounts $ 29,000.00 211.0 Freight $ 400.00 212.0 Postage 3,000.00 213.0 Travel 700.00 220.0 Utilities 54,750.00 241.0 Printing 1,500.00 261.0 Promotion 1,500.00 Total 200 Accounts $ 61,850.00 362.0 Stationery and Printing $ 2,500.00 Total 300 Accounts $ 2,500.00 520.0 Equipment Rentals $ 400.00 550.0 Subscriptions and Dues 750.00 580.0 Gross Income Tax 1,300.00 Total 500 Accounts $ 2,450.00 620.0 Social Security $ 2,000.00 630.0 P.E.R.F. 5,000.00 640.0 Group Insurance 3,000.00 Total 600 Accounts $ 10,000.00 723.0 Theatre Equipment $ 1,800.00 725.0 Office Equipment 500.00 Total 700 Accounts $ 2,300.00 Total Reductions T'ATATT A $108,100.00