My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
77-51 ORDERING THE TRANSFER OF FUNDS
COD
>
City Clerk
>
ORDINANCES
>
1977
>
77-51 ORDERING THE TRANSFER OF FUNDS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/6/2016 4:26:27 PM
Creation date
10/6/2016 4:26:26 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
77-51
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/29/1977
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
'>,� ". <br /> M�CRpFl1.ME� <br /> ORDINANCE N0. 77-51 <br /> ORDIl�,NCE ORDERING TF� TRANSFER OF FUI�IDS <br /> �AS, in the annual appropriation ordinance of tY� City of Decatur, Illinois <br /> for the fiscal year beginninq �y 1, 1976, certain items of appropriation were made <br /> within the departr�nts of said City which riaw need additional funds; and, <br /> W�REA.S, certain other itens of appropriation in said departrrents have funds ' <br /> not ne`=dE.�d to pay for a11 obligations incurred or to be incurred against such <br /> appropriation, and, <br /> Wi�RF.AS, the first half of the fiscal year has passed. <br /> N(7W, TI�RE�'ORE, 8E IT ORDA.IlVED BY 'IHE COUNCIL OF 'I�iE CITY QF DECAT[JR, IIS�TNOIS: <br /> Section 1. That itEms to be transferred fr�n one item of appropriation to <br /> another item of appropriation in the sam� departrn�rit are as set forth follaving: <br /> N�YOR AND CITY COUNCIL $200 <br /> To: R�entals (Xerox) $ 200 <br /> Fro�n: Conference Attendence Expense 200 <br /> CITY i�,NAGER $394 I <br /> To: Hospitalization & Meciical Insurance 18 <br /> Data Services 30 <br /> Postage 51 <br /> Rentals (Xerox) 258 <br /> Office Supplies 37 <br /> From: Worlanens Co�ensation 394 <br /> PERS�., & TRAIlVING $2,490 <br /> 'Ib: Time and one-half avertime 200 <br /> Advertising 85 <br /> Physical F..xaminations 156 <br /> Intezview & Testing Fees 1,102 <br /> Data Services 302 <br /> Tx'�n�ng School Expense 245 <br /> Professional Association Membership Fees 190 <br /> Rentals (Xerox) 183 <br /> Office S�plies 27 <br /> Fr�n: Other Professional Services 2,490 <br /> CGN�JNITY RF.I�ATIONS $261 <br /> Zb: Telephone 11 <br /> Postage 29 <br /> Rentals (Xerox) 200 <br /> Office Supplies 21 <br /> From: Worl�c�ns C�npensation 261 <br /> LEGoAL $26.4 <br /> To: Postage 17 <br /> Rentals (Xerox) 183 <br /> Office Supplies 64 <br /> Frcan: Litigation Expense 264 <br /> FINANC'.E <br /> CITY CI�F.RK $3,267 <br /> Z+o: Time and one-half overtime 172 <br /> Hospitalization & Medical Insuracne 20 <br /> Ten�orary Salaries 2,656 <br />
The URL can be used to link to this page
Your browser does not support the video tag.