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Transferring $64,800.00 among various Accounts within Century Center Operations Budget
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Transferring $64,800.00 among various Accounts within Century Center Operations Budget
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9/16/2013 11:52:12 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
12/19/1977
Ord-Res Number
6283-77
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ORDINANCE NO. 6283 -77 <br />AN ORDINANCE TRANSFERRING $64,800.00 AMONG <br />VARIOUS ACCOUNTS, ALL ACCOUNTS BEING WITHIN <br />THE CENTURY CENTER OPERATIONS BUDGET, FA 117, <br />A PART OF THE REVENUE SHARING TRUST FUND OF <br />THE CITY OF SOUTH BEND, INDIANA. <br />STATEMENT OF PURPOSE AND INTENT: <br />Certain extraordinary conditions have developed since <br />the adoption of.the existing budget for the operation of Century <br />Center, so that it is now necessary to transfer monies within that <br />budget to meet those extraordinary conditions and to assure that <br />Department's ability to properly perform its functions during the <br />year 1977. <br />NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL <br />OF THE CITY OF SOUTH BEND, INDIANA: <br />SECTION I. That.the sum of $64,800.00 be transferred <br />between various accounts as set forth below: <br />ACCOUNT <br />110.0 <br />120.0 <br />212.0 <br />213.0 <br />221.0 <br />223.0 <br />241.0 <br />251.0 <br />570.0 <br />620.0 <br />REDUCE THE FOLLOWING ACCOUNTS <br />DESCRIPTION <br />Salaries & Wages, Reg. <br />Salaries & Wages, Temp. <br />Postage <br />Travel <br />Electric Current <br />Heat <br />Printing <br />Buildings and Structures <br />Licenses <br />Retirement -- Social Security <br />Total Reduction <br />AMOUNT <br />$ 3,000.00 <br />2,000.00 <br />1,000.00 <br />200.00 <br />36,000.00 <br />12,000.00 <br />1,000.00 <br />250.00 <br />350.00 <br />9,000.00 <br />$64,800.00 <br />SECTION II. This Ordinance shall be in full force and <br />effect from and after its passage by the Common Council and its <br />approval by the Mayor. <br />Passed, as amended, December 19, 1977 <br />INCREASE THE FOLLOWING <br />ACCOUNTS <br />211.0 <br />Freight <br />$ 300.00 <br />214.0 <br />Telephone & Telegraph <br />2,500.00 <br />260.0 <br />Services Contractual <br />55,000.00 <br />363.0 <br />Other Office Supplies <br />500.00 <br />370.0 <br />Other Supplies <br />4,000.00 <br />640.0 <br />Group Insurance <br />2,500.00 <br />Total Increase <br />64,800.00 <br />SECTION II. This Ordinance shall be in full force and <br />effect from and after its passage by the Common Council and its <br />approval by the Mayor. <br />Passed, as amended, December 19, 1977 <br />
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