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ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> Page - 10 - <br /> GENERAL CAPITAL IMPROVEMENT FUND ($107, 036. 00) <br /> 921. 5037911 To: Florian Ave. Drainage Improvement $ 26. 00 <br /> 5037914 27th & Locust Interceptor 15,176. 00 <br /> 5037916 Riverview Flood Control 91, 582. 00 <br /> 5037927 Spring Creek Project 252. 00 <br /> 5037812 From: East Channel Drainage Improvement 107 , 036 . 00 <br /> OFFICE ON AGING ($808. 00) <br /> 935. 101 To: Salaries 181. 00 <br /> 107A Group Life Insurance 108 . 00 <br /> 288B Office Rental 200. 00 <br /> 345 Office Supplies 303. 00 <br /> 106 Unemployment Compensation 16. 00 <br /> 288A From: Xerox rental 440. 00 <br /> 515 Office Machinery & equipment 150 . 00 <br /> 103 Retirement 150 . 00 <br /> 241 Conference Attendance 68. 00 <br /> DECATUR PUBLIC LIBRARY - CETA ($193. 00) <br /> 943. 109 To: Temporary Salaries 193. 00 <br /> 101 From: Salaries 193. 00 <br /> CDBG DISCRETIONARY FUND ($51,850. 62) <br /> 981A. 1B300 To: Acquisition 9 , 396 . 42 <br /> 3D100 Neighborhood Facility 2, 822. 14 <br /> 17A203 Graphic Reproduction 9. 71 <br /> 17A223 Legal 9,198. 00 <br /> 17A229 Consultant & Appraisal Services 30, 424. 35 <br /> 8A100 From: Relocation 9,396. 42 <br /> 12C100 Rehabilitation 2 , 822 . 14 <br /> 17A101 Salaries 28,740. 00 <br /> 17A103 Retirement 2, 940. 00 <br /> 17A105 Workmen' s Compensation 210. 00 <br />� 17A106 Unemployment Compensation 90. 00 <br /> 17A107 Hospital & Medical Ins. 630. 00 <br /> 17A108 Group Life Ins. 40. 00 <br /> 17A201 Advertising 841. 50 <br /> 17A202 Printing & Binding 405. 60 <br /> 17A241 Conference Attendance Expense 387. 86 <br /> 17A243 Motor Vehicle Expense 600. 00 <br /> 17A245 Postage 796. 90 <br /> 17A345 Office Supplies 450. 00 <br /> 17A402 Contingency 3, 500. 10 <br />