HomeMy WebLinkAboutDecreasing the 1985 Budget of the Century Center Operating Fund in Various Accounts within Various Departments RESOLUTION
NO. 1382-85
Passed by the Common Council of the City of South Bend, Indiana,
December 2, 19 85 .
Attest: `T1"."-"` `" !1.-- A---"rt'-`-"°-"" City Clerk
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Attest: .i :. i/ _ °I President of Common Council.
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Presented by me to the Mayor of the City of South Bend, Indiana
December 3, 19 R5
-1-r' l�/°�-•—u��-^� City Clerk
Approved and signed by me radailia 41 19 r5 .
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/ ' � Mayor
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RESOLUTION NO. 'jt -S'f
A RESOLUTION DECREASING THE 1985 BUDGET OF THE CENTURY CENTER
OPERATING FUND IN VARIOUS ACCOUNTS WITHIN VARIOUS DEPARTMENTS.
WHEREAS certain unforeseen conditions have developed since
the adoption of the existing operating budget, it is now necessary to
decrease said budget to meet these unforeseen conditions .
NOW, THEREFORE, BE IT RESOLVED by the Common Council of
the City of South Bend, Indiana as follows :
SECTION I . That the following accounts be decreased as
described below:
CENTURY CENTER OPERATING FUND
Discovery Hall
120 . 0 Salary & Wages, Temporary $14, 581. 00
145 . 0 PERF 800. 00
147. 0 Group Insurance 599 . 00
148 . 0 Social Security 1, 020 . 00
17, 000 . 00
Morris Civic Auditorium
120 . 0 Salary & Wages , Temporary 14 , 394 . 00
130 . 0 Extra & Overtime 5 , 000 . 00
145 . 0 PERF 998 . 00
147. 0 Group Insurance 200 . 00
148 . 0 Social Security 308 . 00
210 . 0 Stationery & Printing 100 . 00
322 . 0 Travel 500. 00
335 . 0 Promotional 500. 00
22 , 000. 00
Century Center
4147. 0 Group Insurance 700 . 00
4148 . 0 Social Security 800 . 00
4155 . 0 Unemployment Compensation 400 .00
4210. 0 Stationery & Printing 500. 00
4210 . 2 Other Office Supplies 300 . 00
4225 . 0 Household, Laundry, Cleaning 1, 500. 00
4234 . 0 Building Materials 700 . 00
4251 . 0 Uniforms 350 . 00
4254 . 0 Salt 700 . 00
4261. 0 Other Supplies 600 . 00
4320. 0 Freight, Express , Drayage 100 . 00
4321. 0 Postage 750 . 00
4322 . 0 Travel 300. 00
4323 . 0 Telephone & Telegraph 4, 000. 00
4330 . 0 Pring, Office Supplies - Other 600 . 00
4350 . 0 Utilities 3, 200. 00
4360. 0 Bldgs , & Structure Repair 9 , 000 . 00
4363 . 0 Equipment Repair 2, 000 . 00
4394. 7 Sales Tax 1, 000 . 00
4399 . 0 Other Contractuals 35, 000 . 00
4429 . 0 Other Equipment 1 , 000 .00
63 , 500 . 00
Total Century Center Operating Fund
Budget Reductions $102 ,500 . 00
SECTION II . This resolution shall be in full force and
effect from and after its passage by the Common Council and
its approval by the Mayor.
LjaSe
Member of the o mon Council
hhtlig IN CLERICS aF FICE
NOV 2 5 1985
PRESENTED /'2••'2 - re IRENE GAMMON
NOT APPROVED '!TYCLFRK, Std, E3Fkr) IN
ADOPTED, t a,- a -zcd