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.... <br /> � � . <br /> . ��� .�?���M�� <br /> ORDINANCE N0 . � S—� � <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 /> 1984 , 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 <br /> department are set forth following : <br /> MAYOR AND CITY COUNCIL ( $489 ) <br /> 110 . 245 To : Postage $ 145 <br /> 345 Office Supplies 12 <br /> 402 Community Development 332 <br /> 241 From: Conference & Other Travel 489 <br /> CITY MANAGER ( $726 ) <br /> 115 . 101 To : Salaries $ 100 <br /> 107A Group Life Insurance 551 <br /> 302 Publications 63 <br /> 345 Office Supplies 12 <br /> 241 From: Conference & Other Travel 726 <br /> HUMAN RESOURCES DEPARTMENT ( $7 , 584) <br /> Personnel and Training ( $5 , 797) <br /> 116 . 107 To : Hosp . & MedicaZ Insurance $ 150 <br /> 214 Service to Maint . Equipment 111 <br /> 229G Other Professional Services 3 , 472 <br />