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/ <br /> V <br /> Y <br /> ' ;MICRO#�L�i <br /> ORDINANCE NO. �� � � � <br /> ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> WHEREAS, in the annual appropriation ordinance of the City <br /> of Decatur, Illinois for the fiscal year beginning May 1, 1980, <br /> certain items of appropriation were made within the departments <br /> 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 OF <br /> 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 as set forth following: <br /> MAYOR AND CITY COUNCIL ($520. 00) <br /> 110. 284 To: Professional Assoc. Membership Fees $ 520. 00 <br /> 402 From: Community Development 520. 00 <br /> CITY MANAGER ($2, 833. 00) <br /> 115. 107A To: Group Life Insurance 217. 00 <br /> 109 Temporary Salaries 2, 524 . 00 <br /> 288 Xerox Rental 76. 00 <br /> 106 Unemployment Compensation 16 . 00 <br /> 101 From: Salaries 2 , 833. 00 <br /> PERSONNEL & TRAINING ($3, 870. 00) <br /> 116. 107 To: Hospitalization & Medical Ins. 34. 00 <br /> 229A � Physical Examinations 1, 618 . 00 <br /> 229D Tuition Reimbursement 262. 00 <br /> 229G Contractual Services for Classification <br /> Studies 1,428 . 00 <br /> 245 Postage 124. 00 <br /> 284 Professional Assoc. Membership Fees 66. 00 <br /> 288 Xerox Rental 210. 00 <br /> 399 Employee recognition supplies 112. 00 <br /> 106 Unemployment Compensation 13. 00 <br /> 107A Group Life Insurance 3. 00 <br />