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� �� � • ��u�� <br /> ORDINANCE NO . g2-4g I <br /> ORDINANCE ORDERING 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, 1981, certain <br /> items of appropriation were made within the departments of said 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, THEREFORE, 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 ($518. 14) <br /> 110. 233 To: Telephone $ 127. 12 <br /> 285 Reception & Entertainment 66. 75 <br /> 288 Xerox Rental 121. 27 <br /> 515 Office Equipment 203. 00 <br /> 101 From: Salaries 518. 14 <br /> CITY MAi1AGER ($636 . 44) <br /> 115. 107A To: Group Life Insurance 505. 18 <br /> 284 Professional Association Membership <br /> Fees 2• 22 <br /> 288 Xerox Rental 129 . 04 <br /> 101 From: Salaries 636 . 44 <br /> PERSONNEL & TRAINING ($2, 693. 79) <br /> 116. 107A To: Group Life Insurance $ 107. 98 <br /> 245 Postage 350.28 <br /> 288 Xerox Rental 1, 669. 71 <br /> 302 Publications 324 . 29 <br /> 345 Office Supplies 216 . 30 <br /> 346 Training and Testing Supplies 35. 23 <br /> 229 From: Interviewing & Testing Fees 2, 693. 79 <br /> COMMUNITY RELATIONS ($524. 95) <br /> 117. 106 To: Unemployment Compensation . 10 <br /> 107A Group Life Insurance 72. 59 <br /> 288 Xerox Rental 266 . 63 <br />