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2013-25 APPROPRIATING BUDGETARY TRANSFERS FOR VARIOUS DEPARTMENTS WITHIN THE GENERAL FUND AND OTHER FUNDS
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2013-25 APPROPRIATING BUDGETARY TRANSFERS FOR VARIOUS DEPARTMENTS WITHIN THE GENERAL FUND AND OTHER FUNDS
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8/13/2015 3:56:34 PM
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8/13/2015 3:56:34 PM
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Resolution/Ordinance
Res Ord Num
2013-25
Res Ord Title
APPROPRIATING THE BUDGETARY TRANSFERS FOR VARIOUS DEPARTMENT WITHIN THE GENERAL FUND & OTHER FUNDS OF THE CITY
Department
Finance
Approved Date
4/15/2013
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OF�E� <br /> a 9, <br /> c <br /> ORDINANCE NO. 2013 25 <br /> 77 <br /> AN ORDINANCE APPROPRIATING BUDGETARY TRANSFERS FOR VARIOUS <br /> DEPARTMENTS WITHIN THE GENERAL FUND AND OTHER FUNDS OF THE CITY <br /> OF DECATUR FOR THE FISCAL YEAR 2013 <br /> WHEREAS, on July 16, 2012, City Council passed the Annual Appropriation Ordinance 201242 <br /> for the purpose of defraying the expenses of several departments and funds of the City of Decatur for the <br /> fiscal year beginning May 1, 2012 and ending April 30, 2013. <br /> WHEREAS, unforeseen conditions have developed since the adoption of Ordinance 2012-42 <br /> which necessitate the increase and reduction of appropriations within the various departments and <br /> divisions of the General Fund and other funds of the City of Decatur during the fiscal year 2013. <br /> NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS,AS FOLLOWS: <br /> SECTION 1.All accounts as set forth below are incorporated herein shall be adjusted by increase <br /> or reduction of appropriation in the designated sums. <br /> Div Fund/Deoartment/Division Expense ape Amount <br /> 015 General—Executive Operating expense 21,200 <br /> 016 General—Human Resources Operating expense 50,000 <br /> 018 General—Management Service Operating expense 26,000 <br /> 035 General—Finance Operating expense 27,000 <br /> 036 General—Water Customer Service Operating expense 15,000 <br /> 037 General—Purchasing Operating expense 3,500 <br /> 052 General—Building Inspections Operating expense 2,500 <br /> 065 General—Police Operating expense 200,000 <br /> 080 General—Public Works Admin Operating expense 3,000 <br /> 082 General—Public Works Engineering Operating expense 30,000 <br /> 039 General—Non Departmental Operating expense (342,700) <br /> 050 General—Planning Operating expense (2,500) <br /> 083 General—PWks Municipal Service Operating expense (33,000) <br /> Total -0- <br /> SECTION 2. This Ordinance shall be in full-force and effect and after its passage by the.Council <br /> and approval by the Mayor. <br /> r" <br /> PRESENTED and ADOPTED this 15th day of April, 2013. r f' <br /> ichoe c roy M y <br /> ATTEST: l <br /> City Clerk <br />
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