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78-178 ORDERING THE TRANSFER OF FUNDS
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78-178 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/29/2016 11:20:29 AM
Creation date
9/29/2016 11:20:28 AM
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Resolution/Ordinance
Res Ord Num
78-178
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
12/4/1978
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� <br /> ,.a � � , <br /> • ��V���� ' <br /> + <br /> ORDINANCE N0. � �� <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 , 1978 , <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 COUIVCIL OF THE CITY OF <br /> 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 /> CITY MANAGER $500 $ <br /> To : Publications 500 <br /> From: Temporary Salaries 500 <br /> PERSONNEL & TRAINING $3,940 <br /> To: Advertising 1,000 <br /> Serv. to maintain office equipment 100 <br /> Physical Examinations 1,500 <br /> Training Services 500 <br /> Postage 100 <br /> � Travel expense for interviews 200 <br /> Xerox rental 500 <br /> Publications 40 <br /> From: Salaries 3,940 <br /> COMMUNITY RELATICNS $664 ' <br /> To : Services to maintain office equiprnent 82 <br /> Telepnone 122 <br /> Conference Attendance 250 <br /> Motor Vehicle Allowanc� 48 <br /> Postage 52 <br /> Prof. Assoc. Membership 10 <br /> Rental (Xerox) 65 <br /> Publications 35 <br /> From: Salaries 664 <br />
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