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� ' , <br /> � �ICR�1FfL��D <br /> ORDINANCE N0 . g �o <br /> ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> WHEREAS, in the annual appropriation ordinance of the <br /> City of Decatur , Illinois for the fiscal year beginning May 1 , <br /> 1987 , certain items of appropriation were made within the <br /> departments of said City which now need additional funds ; and , <br /> WHEREAS , certain other items of appropriation in said <br /> departments have funds not needed to pay for all obligations <br /> incurred or to be incurred against such appropriation; and , <br /> WHEREAS , the first half of the fiscal year has passed . <br /> NOW, THEREFORE , BE IT ORDAINED BY THE COUNCIL OF THE CITY <br /> OF DECATUR, ILLINOIS : <br /> Section 1 . That items to be transferred from one item of <br /> appropriation to another item of appropriation in the same i, <br /> department are set forth following : I <br /> MAYOR AND CITY COUNCIL ( $558) � <br /> 40110 . 102 To : Temporary Salaries $ 354 I <br /> 233 Telephone 199 <br /> 245 Postage 5 <br /> 100 From: Salaries 558 <br /> RISK MANAGEMENT ( $931) <br /> 40112 . 233 To : Telephone lg2 <br /> 241 Conference & Other Travel 82 <br /> 247 Computer Software 36I <br /> 345 Office Supplies 83 <br /> 499 Small Capital Items 223 <br /> 100 From: Salaries 931 <br /> CITY MANAGER ( $1 , 666 ) <br /> 40115 . 100 To : Salaries $ 962 <br /> 115 Service Recognition 5 <br /> 233 Telephone 59 <br /> 241 Conference & Other Travel 640 <br /> 202 From: Printing & Binding 60 <br /> 213 Serv. to Maint . Office Equip. 79 <br /> 240 Training School Expense 867 <br /> 288 Rental (Copy Machine) , 457 <br /> 302 Publications gl <br /> 345 Office Supplies 122 <br />