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Decreasing the 1985 Budget of the Century Center Operating Fund in Various Accounts within Various Departments
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Decreasing the 1985 Budget of the Century Center Operating Fund in Various Accounts within Various Departments
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10/8/2015 10:38:41 AM
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10/8/2015 10:38:40 AM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
12/2/1985
Ord-Res Number
1382-85
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RESOLUTION NO. 'jt -S'f <br /> A RESOLUTION DECREASING THE 1985 BUDGET OF THE CENTURY CENTER <br /> OPERATING FUND IN VARIOUS ACCOUNTS WITHIN VARIOUS DEPARTMENTS. <br /> WHEREAS certain unforeseen conditions have developed since <br /> the adoption of the existing operating budget, it is now necessary to <br /> decrease said budget to meet these unforeseen conditions . <br /> NOW, THEREFORE, BE IT RESOLVED by the Common Council of <br /> the City of South Bend, Indiana as follows : <br /> SECTION I . That the following accounts be decreased as <br /> described below: <br /> CENTURY CENTER OPERATING FUND <br /> Discovery Hall <br /> 120 . 0 Salary & Wages, Temporary $14, 581. 00 <br /> 145 . 0 PERF 800. 00 <br /> 147. 0 Group Insurance 599 . 00 <br /> 148 . 0 Social Security 1, 020 . 00 <br /> 17, 000 . 00 <br /> Morris Civic Auditorium <br /> 120 . 0 Salary & Wages , Temporary 14 , 394 . 00 <br /> 130 . 0 Extra & Overtime 5 , 000 . 00 <br /> 145 . 0 PERF 998 . 00 <br /> 147. 0 Group Insurance 200 . 00 <br /> 148 . 0 Social Security 308 . 00 <br /> 210 . 0 Stationery & Printing 100 . 00 <br /> 322 . 0 Travel 500. 00 <br /> 335 . 0 Promotional 500. 00 <br /> 22 , 000. 00 <br /> Century Center <br /> 4147. 0 Group Insurance 700 . 00 <br /> 4148 . 0 Social Security 800 . 00 <br /> 4155 . 0 Unemployment Compensation 400 .00 <br /> 4210. 0 Stationery & Printing 500. 00 <br /> 4210 . 2 Other Office Supplies 300 . 00 <br /> 4225 . 0 Household, Laundry, Cleaning 1, 500. 00 <br /> 4234 . 0 Building Materials 700 . 00 <br /> 4251 . 0 Uniforms 350 . 00 <br /> 4254 . 0 Salt 700 . 00 <br /> 4261. 0 Other Supplies 600 . 00 <br /> 4320. 0 Freight, Express , Drayage 100 . 00 <br /> 4321. 0 Postage 750 . 00 <br /> 4322 . 0 Travel 300. 00 <br /> 4323 . 0 Telephone & Telegraph 4, 000. 00 <br /> 4330 . 0 Pring, Office Supplies - Other 600 . 00 <br /> 4350 . 0 Utilities 3, 200. 00 <br /> 4360. 0 Bldgs , & Structure Repair 9 , 000 . 00 <br /> 4363 . 0 Equipment Repair 2, 000 . 00 <br /> 4394. 7 Sales Tax 1, 000 . 00 <br /> 4399 . 0 Other Contractuals 35, 000 . 00 <br /> 4429 . 0 Other Equipment 1 , 000 .00 <br /> 63 , 500 . 00 <br />
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