Laserfiche WebLink
. <br /> ', . <br /> r• <br /> ORDINANCE N0 . <br /> g � _ 3 3 �tc�oFl���n <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 /> 1985 , 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 , $E IT ORDAINED BY THE COUNCIL OF THE CITY <br /> OF DECATUR, ILLIZiOIS : <br /> Section 1. That items to be transferred from one item of <br /> appropriation to another item of appropriation in the same <br /> department are set forth following : <br /> MAYOR AND CITY COUNCIL ( $46 ) <br /> 110 . 101 To : Salaries $ ,5 <br /> 233 Telephone 19 <br /> 345 Office Supplies 22 <br /> 241 From: Conference & Other Travel 46 <br /> CITY MANAGER ( $1, 058) <br /> 115 . 107A To : Group Life Insurance $ 682 <br /> 233 Telephone 105 <br /> 245 Postage 54 <br /> 284 Professional Memberships 54 <br /> 285 Receptions lg <br /> 302 Publications 17 <br /> 345 Office Supplies 12g <br /> 109 From: Temporary Salaries 1 , 058 <br /> HUMAN RESOURCES DEPARTMENT ( $15 , 659) <br /> Personnel and Training ( $6 , 685 ) <br /> 116 . 202 To : Printing $ 79 <br /> 229B Interview & Testing Fees 4 , 278 <br />