HomeMy WebLinkAboutTransferring $63,100.00 Amoung Various Accounts within the Century Center OperationsORDINANCE No. 6659 -79
Passed by the Common Council of the City of South Bend, Indiana_
-- ----__ October 8 _19-19
Attest:
/I
Clerk
IRENE K. GAMMON
Of Common Council
Presented by me to the Mayor of the City of South Bend, Indiana
October 9 �9 79
IRENE K. GAMMON
Approved and signed by me �►--LI, e 19��
F-Ahl
City Clerk
BILL NO. 127 -79
ORDINANCE NO.
AN ORDINANCE TRANSFERRING $63,100.00 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 $631100.00 be transferred between various
accounts as set forth below:
REDUCE THE FOLLOWING ACCOUNTS:
ACCOUNT NO.
DESCRIPTION
`AMOUNT
110.0
Salaries and Wages, Regular
$
3,000.00
Total 100 Accounts
$
3,000,00
. 214.0
Telephone
220.0
Utilities
$
5,000.00
23,100.00
Total 200 Accounts
$
28,100.00
520.0
Equipment Rentals
$
19,000.00
Total 500 Accounts
$
19,000.00
620.0
Social Security
630.0
P.E.R.F.
$
1,000.00
670.0
Sales Tax
10,000.00
2,000.00
Total 600 Accounts
$
13,000.00
Total Reductions
$
63,100.00
INCREASE THE FOLLOWING ACCOUNTS:
ACCOUNT NO.
DESCRIPTION
AMOUNT
120.0
130.0
Salaries and Wages, Temporary
Extra and Overtime
$
5,000.00
1,000.00
Total 100 Account
$
6,000.00
213.0
Travel
251.0
252.0
Building and Structure Repair
Equipment Repairs
1,000.00
3,500.00
260.0
Other Contractuals
500.00
17,000.00
Total 200 Accounts
$
22,000.00
331.0 Cleaning Supplies $ 8,500.00
370.0 Other Supplies 1,000.00
rr
is! READING la-,2 y - 711
PUBLIC HEARING e
2nd READING
NOT APPROVED
REFERRED
PASSED
LIPF.
SEP 19 1979
e
-LERX, 5011171! BERD, JNj).
otal
300 accounts
$
9,500.00
430.0
Repair Parts
$
1,000.00
Total
400 Accounts
$
1,000.00
510.0
Insurance
18,000.00
Total
500 Accounts
$
18,000.00
640.0
Group Insurance
$
3,600.00
Total
600 Accounts
$
3,600.00
726.0
Other Equipment
$
3,000.00
Total
700 Accounts
$
3,000.00
Total
Increases
$
63,100.00
SECTION II. This Ordinance
from and -after its passage by the
shall be in full force
and
effect
Mayor.
Common Council and its
approval by the
is! READING la-,2 y - 711
PUBLIC HEARING e
2nd READING
NOT APPROVED
REFERRED
PASSED
LIPF.
SEP 19 1979
e
-LERX, 5011171! BERD, JNj).
September 19, 19.79
Members of the Council Sntllry
South Bend Common Council 'u
4th Floor County —City Bldg.
Dear Council Members:
There will be presented for your consideration at first
reading of the September 24, 1979 council meeting an ordinance
transferring monies within the Century Center Operations
budget.
Each year at this time, the City starts adjusting budgets
so that they reflect more closely the actual spending
trends and priorities of individual departments and operations.
If you have questions or require additional information,
please feel free to contact my office.
PHM /bkn
Sincerely,
Bete H. , MuTren
City ontroller
120 South Saint Joseph Street
South Bend, Indiana 46601
(219) 284 -9711
f90mml##rr A(mort
(in tot (fouium Toundl of t4e fdity of #out418enb:
Your Committee OF THE WHOLE
to whom was referred A BILL TRANSFERRING $63,100-00 AMONG VARIOUS
ACCOUNTS, ALL ACCOUNTS BEING WITHIN THE CENTURY
CENTER OPERATIONS FUND OF THE CITY OF SOUTH BEND,
INDIANA.
Respectfully report that they have examined the matter and that in their opinion THIS BILL SHOULD BE RECOMMENDED
TO THE COUNCIL FAVORABLE.
FRANK HORVATH
Chairman
FREE PRESS _ - PUBLISHING c0.