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f . � <br /> Z <br /> ORDINANCE N0. � �—� � ; <br /> ORDINANCE ORDERIPIG THE TRANSFER OF FUNDS <br /> WHEREAS, in the annual appropriation ordinance of the City of <br /> Decatur, Illinois for the fiscal year beginning May 1, 1982, certain <br /> items of appropriation were made within the departments of �aid City <br /> which now need additional funds; and, <br /> WHEREAS, certain other items of appropriation in said depart- � <br /> ments have funds not needed to pay for all obligations incurred or <br /> to be incurred against such appropriation; and, <br /> WHEREAS, the first half of the fiscal year has passed. <br /> NOW, THEREF'ORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF <br /> DECATUR, ILLINOIS: <br /> Section l. That items to be transferred from one item of <br /> appropriation to another item of appropriation in the same department <br /> are as set forth following: <br /> MAYOR .AND CITY COUNCIL �($1, 017) <br /> 110. 106 To: Unemployment Compensation $ 3 <br /> 233 Telephone 66 <br /> 245 Postage 43 <br /> 284 Membership Fees 489 <br /> 288 Xerox rental 416 <br /> 241 From: Conference and Other Travel 1, 017 <br /> PERSONNEL & TRAINING ($1, 492) <br /> 116. 106 To: Unemployment Comp. 12 <br /> 229D Tuition Reimbursement a�9 <br /> 233 Telephone 302. <br /> 2al Conference and Other Travel 41 <br /> 284 P�[embership Fees gp <br /> 288 Xerox Rental 522 <br /> 302 Publications 116 <br /> 229B From: Interview and Testing Fees 1, 492 <br /> COD'�MUNITY RELATIONS ($12) <br /> 117. 106 To: Unemployment Comp. 12 <br /> 288 F'rom: Xerox Rental 12 <br /> OFFICE ON AGING ($101) <br /> 118. 106 To: Unemployment Comp. 7 <br /> 202 Printing 66 <br /> 233 Telephone 28 <br /> 288A From: Xerox Rental 101 <br />