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ORDINANCE NO, ' 1 I <br />AN ORDINANCE FOR ADDITIONAL APPROPRIA <br />IN MORRIS CIVIC AUDITORIUM $57,830. 00. <br />JAN 8 <br />'60 PM - <br />F I L E D <br />CITY OF SOU 1 ['r'-ND <br />I REDA G. PIC9l£, CLERK <br />WHEREAS, Certain extraordinary conditions have developed since the adoption <br />of the existing annual budget, so that it is now necessary to appropriate more <br />money than was appropriated in the annual budget for the various functions of <br />city government to meet such extraordinary emergencies: <br />SECTION L BE IT ORDAINED, by the Common Council of the City of South <br />Band, Indiana, that for the expenses of the City Government <br />and its institutions for the year ending December 31, 1960, <br />the following sums of money are hereby appropriated and set <br />apart out of the several funds herein named and for the pur- <br />poses herein specified, subject to the laws governing the <br />same, and such sums herein appropriated shall be held to in- <br />clude all expenditures authorized to be made during the year, <br />unless otherwise expressly stipulated and provided by law. <br />SECTION IL That for said fiscal year there is hereby appropriated out of <br />the various city funds hereinafter named, the following speci- <br />fied amounts to meet such extraordinary emergencies, as <br />follows: <br />GENERAL FUND <br />Morris Civic Auditorium <br />Services - Personal: <br />K -11 Salary of Manager $ 7,200. 00 <br />Salary of Secretary 3, 120. 00 <br />Salary of Maintenance Man 5,980.00 <br />Salary of Janitor and Watchman @ $2, 496. 00 4,99Z.00 <br />Salary of Janitor and Watchman @ $3, 224. 00 6,448.00 <br />$27,740.00 <br />K -12 Salary of Part Time Assistant $ 2,000.00 <br />Maintenance - 300 hours @ $2. 50 per hr. 750.00 <br />Maintenance - 200 hours @ .75 per hr. 150.00 <br />$ Z.900.00 <br />Total Services Personal $30,640.00 <br />Services <br />- Contractual <br />K -211 <br />Freight, Express and Dayage <br />$ 50.00 <br />K -212 <br />Postage <br />200.00 <br />K -214 <br />Telephone and Telegraph <br />850. 00 <br />K -216 <br />Traveling Expenses <br />100.00 <br />K -221 <br />Electric Current <br />5,000.00 <br />K -222 <br />Gas <br />300.00 <br />K -223 <br />Heat (Palais Royale) <br />5,250.00 <br />K -224 <br />Water, Sewage and Insurance <br />900. 00 <br />K -242 <br />Printing, other than office supplies <br />300.00 <br />K -251 <br />Repairs of Buildings and Structures <br />1,000. 00 <br />K -252 <br />Repairs of Equipment <br />500.00 <br />s�: <br />