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79-92 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1979-1980
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79-92 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1979-1980
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9/28/2016 3:27:08 PM
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9/28/2016 3:27:07 PM
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Resolution/Ordinance
Res Ord Num
79-92
Res Ord Title
MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1979-1980
Approved Date
7/23/1979
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�, , �t <br /> 1978-79 CON�TNITY DEVELfJPMENT BI�OCK GRANT PROG'f2AM FUND (Continued) <br /> Capital Outlay: {continued.) <br /> Weatherization Piggyba.ck $ 20,0�0 <br /> Diversion Services 9,625 <br /> Arts Center 3,376 <br /> Urban Forest Walkway 4,457 <br /> Aerial Photos 5,082 <br /> F.�nergency Housing 6,991 <br /> H�e Enviror�¢rental Learning Project 132 <br /> C D Plan Develo�nent 9,762 <br /> Total Capital Outlay $ 572,119 <br /> Total - C�rn.mity Development Block Grant Program �ind $ 572,119 <br /> UNCIAII��D REBATE F[JND {$278,843) <br /> Capital Outlay: <br /> Special Assessnent Projects $ 278,843 <br /> Total Unc�aiined Rebate Fund --- $ 278,843 <br /> DE�dOLITIC�T �SGROW FUND 1$8,000) <br /> Demolition Expenses $ 8,000 <br /> Total Demolition Escraw Fund $ 8,000 <br /> JOHIVS HILL SII�TIOR C�TER FUND ($14 8,131) <br /> Capital Outlay: <br /> Senior Center Rehabilitation $ 148,131 <br /> Zbtal Johns Hill Senior Center F'und $ 148,131 ' <br /> OONIl�1[JNITY DEVEIAPMET�'I' BL(JQZ GR�1VT 312 F�nd($27,000) I�I <br /> Direct Loan Rehab Program $ 27,000 I� <br /> Total CacanunityDevelopment Block Grant 312 �ind $ 27,000 <br /> DECATUR PUBLIC LIBRARY - C�'I'A ($24,963) <br /> Salaries $ 21,086 <br /> Illinois Municipal Retirement Fund F.��p�nse 3,170 <br /> Group Hospitalization and Medical Insurance 700 <br /> Group Life Insurance 7 <br /> Total - Decatur Public Library - CETA $ 24,963 <br /> DECATUR PUBLIC LIBRARY TRUST FUND (Bridges) <br /> Books (Children's) $ 800 <br /> Total Operating Exp�nditures � 800 <br /> RECAPIT[JLATION <br /> Special �,ind Appropriations $4,708,755 <br /> General Fund Appropriations: <br /> Mayor and City Council Departrnent $ 25,235 <br /> City Manager's Office Depart�nt 105,063 <br /> Personnel and Training Depart�nent 101,603 <br /> Co�rnanity Relations Departrnent 48,773 <br /> I,egal Depart�ent 106,532 • <br /> Finance Department 235,685 <br /> 25 <br />
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