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A �c <br /> +. ,. '����rR�'��"�'@� <br /> � <br /> . <br /> ORDINANCE N0. 8�-44 <br /> ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> WHERr.AS, in the annual appropriation ordinance of the City <br /> of Decatur, Illinois for the fiscal year beginning May 1, 1979, <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 <br /> OF DECATUR, ILLINOIS: <br /> Section l. 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 ($165. 77) $ <br /> 110. 233 To: Telephone 4. 50 <br /> 241 Conference Attendance Expense 158 . 43 <br /> 101 Salaries 2. 84 <br /> 402 From: Community Development 165. 77 <br /> CITY MANAGER ($191. 00) <br /> 115. 105 To: Workmens Compensation 11. 00 <br /> 107 Hospitalization & Medical Insurance 28 . 00 <br /> 107A Group Life Insurance 62. 00 <br /> 515 Office Machinery & Equipment 90. 00 <br /> 101 From: Salaries 191. 00 <br /> PERSONNEL & TRAINING ($3, 587. 00) <br /> 116. 105 To: Workmens Compsnsation 9. OQ <br /> 107 Hospitalization & Medical Insurance 25 . 00 <br /> 110 Service Recognition 5. 00 <br /> 229A Physical Examinations 2 , 335. 00 <br /> 233 Telephone 56. 00 <br /> 241 Conference Attendance Expense 241. 00 <br /> 245 Postage 245. 00 <br /> 284 Professional Assoc. Membership Fees 35. 00 <br /> 288 Rentals (Xerox) 535. 00 <br /> 302 Publications 1. 00 <br /> 345 Office Supplies 50. 00 <br />