HomeMy WebLinkAboutReducing Certain Accounts within the Century Center Board of Managers Operating Fund in the Amount $259,658.00 RESOLUTION
NO. 1232-84
Passed by the Common Council of the City of South Bend, Indiana,
November 19, 19 RA .
Attest: r City Clerk
Attest: 0,', —,, _C.; . �-,,' President of Common Council.
Presented by me to the Mayor of the City of South Bend, Indiana
November 20, 19 84 .
� L`yKm City Clerk
Approved and signed by me ` •. w ! t i O 19 C2 C1.
Cl/V7V-L, Mayor
RESOLUTION NO. 1 22 ? -8Y
A RESOLUTION REDUCING CERTAIN ACCOUNTS
WITHIN THE CENTURY CENTER BOARD OF MANAGERS
OPERATING FUND IN THE AMOUNT OF $259 ,658 .
STATEMENT OF PURPOSE AND INTENT:
The Common Council finds that monies are not needed within
certain accounts for operating expenses for Century Center during
1984. Reductions should , therefore, be made in those accounts to
reflect the 1984 operating expenses more accurately.
NOW, THEREFORE, BE IT RESOLVED BY THE SOUTH BEND COMMON
COUNCIL, as follows :
SECTION I. The Century Center Board of Managers Operating
Fund shall be reduced for 1984 in the following accounts :
CENTURY CENTER
ACCOUNT DESCRIPTION REDUCED AMOUNT
4110 Salaries & Wages, Regular $ 28 ,000
4120 Salaries & Wages , Temp. 58 ,000
4130 Extra & Overtime 4,000
4147 Group Insurance 3 ,000
4148 Social Security 5,000
4148.1 PERF 9 ,300
4120 Salaries & Wages , Temp. 500
4120.2 3 ,000
4225 Household , Laundry, Cleaning 2 ,000
4231 Maintenance , Supplies-Equip, Veh 5,000
4234 Building Materials 6,000
4254 Salt 2 ,000
4261 Other Supplies 2,500
4320 Freight, Express , Drayage 200
4321 Postage 3 ,000
4323 Telephone & Telegraph 10 ,000
4330 Print, Office Supplies Other 1 ,500
4335 Promotional Expense 17 ,908
4342 Insurance 17 ,908
4350 Utilities
4360 Building & Structures Repair 3 ,500
4363 Equipment Repair 5 ,000
4379 Rents 1 ,500
4390 Subscriptions & Dues 300
4394.7 Sales Tax 300
4399 Other Contractuals 35,000
$ 233 ,008
MORRIS CIVIC
ACCOUNT DESCRIPTION REDUCED AMOUNT
0110 Salaries & Wages, Reg $ 175. 53
0147 Group Insurance 13. 70
0148 Social Security 3.01
0148.1 PERF 284.80
0210 Stationery & Printing 319 .04
0210.2 Other Office Supplies 11 .44
0225 Household , Laundry, Cleaning 329 .73
0231 Maint Supplies-Equip & Veh 547 .85
0237 Repair Parts 107 .84
0261 Other Supplies 31 .59
0320 Freight, Express, Drayage 25.00
0322 Travel Expense 32 .60
0323 Telephone & Telegraph 1 ,029 .04
0324 Telephone Alarm System 172 .20
0335 Promotional Expense 8.02
0351 Electric Current 2,028 . 54
0353 Heat 2,775 .42
0354 Water 191 .70
0360 Buildings & Structures Repair 29 .39
0363 Equipment Repair 97.84
0369. 1 Exterminating 60.00
0390 Subscriptions & Dues 38.03
0399 Other Contractuals 12 .69
0429 Other Equipment 175.00
$ 8 ,500.00
DISCOVERY HALL MUSEUM
ACCOUNT DESCRIPTION REDUCED AMOUNT
234 Building Materials $ 800
330 Printing & Office Supplies 900
350 Utilities 14,200
360 Building & Structure Repair 400
363 Equipment Repair 300
399 Other Contractuals 400
426 Furniture & Fixtures 550
428 Office Equipment 550
433 Ref & Research 50
$ 18 , 150
SECTION II : This resolution shall be in full force and
effect from and after its passage by the Common Council and approval
by the Mayor .
- ember o / ommon Counci
FILED IN CLERK'S OFFICE
NOV i 4 1984
NEC. ED II- /9-$'t/
NOT APPROVi:0 Irene Gammon
CITY CLERK,$00113 BEND,IND.
ADOPTED //- /9-eV