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78-53 ORDERING THE TRANSFER OF FUNDS
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78-53 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/30/2016 10:45:03 AM
Creation date
9/30/2016 10:45:03 AM
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Resolution/Ordinance
Res Ord Num
78-53
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/28/1978
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� `,. ` t: <br /> ,�1�rROfll.11ll�� <br /> ORDINANCE N0. ��� <br /> ORDINkNCE ORDERING THE TRANSFER OF FUNDS <br /> WHEREAS, in �he annual appropriation ordinance of the City <br /> of Decat�.zr, Illinois for t:�e fiscal year begi.nning May 1, 1977, certain <br /> itz�G of appropri�.tion were made within the departments of said City <br /> whic� now need additional tunds ; and, <br /> WHERyAS, certain other items of appropriation in said departments <br /> have funds not necded to pay for all obligations incurred or to be in- <br /> curred against such appropriation, and, <br /> WIIEREAS , the first half of the fiscal year has passed. <br /> NOW, THEREFORE, BE IT O�DAINED BY THE C�UNCIL OF THE CITY OF <br /> DECATUR, ILLIi10IS: <br /> Section 1 That items to be transferred from one item of appro- <br /> priation to another item of appropriation in the same department are <br /> as set fortn following: <br /> MAYOR AND CITY COUNCIL $540 <br /> To: �eception & Entertainment $ 75 <br /> Rentals (Xerox) 140 <br /> Office Supplies 325 <br /> From: Conference Attendance Expense 540 <br /> CI TY MA1vAGER $710 <br /> To: Telep�one 90 <br /> Postage 150 <br /> Professional Association Membership Fees 40 <br /> Rentals (Xerox) 350 <br /> Office Supplies 80 <br /> From: Regular Salaries 710 <br /> PERSONNEL AI1D TRAINING $2, 665 <br /> To: Salaries 550 <br /> Training Services 550 <br /> Training School Expense 50 <br /> Conference Attendance Expense 450 <br /> Rentals (Xerox) 1, 000 <br /> Publications 40 <br /> Office Supplies 10 <br /> Office Machinery & �quipment 15 <br /> From: Interview & Testing Fees 2 , 665 <br /> COI�II�1U-NI 1^Y R.r^.LATIOT3S $9 3 0 <br /> To: Service to �taintain Office Equipment 20 <br /> Publications 10 <br /> Salaries 900 <br /> From: Other Professional Services 500 <br /> Rentals (Xerox) 430 <br /> LEGAL $200 <br /> To: Office Supplies 200 <br /> From: Litigation Expense . 200 <br />
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