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79-56 ORDERING THE TRANSFER OF FUNDS
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79-56 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/28/2016 4:24:08 PM
Creation date
9/28/2016 4:24:07 PM
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Resolution/Ordinance
Res Ord Num
79-56
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1979
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COMPREHENSIVE EMPLOYMENT AND TRAINING <br /> ACT (CETA) II $215 <br /> To: Xerox Rental $ 215 <br /> From: Training 215 <br /> SUPPLEMENTAL COMPREHENSIVE EMPLOYMENT <br /> AND TRAINING ACT VI $11, 358 <br /> To: Temporary Salaries 702 <br /> Protective Clothing 465 <br /> Project Decatur Recreation Department 3860 <br /> Project DMCOC 1206 <br /> Decatur Area Arts Council 746 <br /> Project YWCA 3078 <br /> Volunteer Action Force 1 <br /> Gov. Oglesby Mansion 1300 <br /> From: Salaries 11358 <br /> MUNICIPAL BAND $142 <br /> To: Other Professional Services 142 <br /> From: Office Supplies 142 <br /> SEWER EXTENSION AND IMPROVEMENT $3540 <br /> To: Woodford Street Sanitary Sewer Extension 3540 <br /> From: Miscellaneous Project 3540 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT $1224 <br /> To: Central Park 1 <br /> Rodent Control 733 <br /> Graphic Reproduction 15 <br /> Contractual Services 475 <br /> From: Workmen' s Compensation 1224 <br />, URBAN RENEWAL - TORRENCE PARK $4 , 730 <br /> T ar 4730 <br /> o: Site Cle ance <br />, From: Relocation Payments 3995 <br /> Legal Fees � 735 <br />
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