Laserfiche WebLink
_`. <br /> '�`- . <br /> MICROFl�M� <br /> ORDINANCE NO.__1�� 3 <br /> ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> WHEREAS, in the annual appropriation ordinance of the CitV of <br /> Decatur, Illinois, for the fiscal year beginning May 1, 1976 , certain <br /> items of appropriation were made within the departments of said City <br /> which now need additional funds; and, <br /> WHEREAS, certain �ther items of appropriation in said 3epartments <br /> r,ave funds not needed to pay for all obligations incurred or to be in- <br /> curred against such appropriation; <br /> WIiEREAS , tne first half of the fiscal year has passed. <br /> NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF <br /> DECATUR, ILLINOIS : <br /> Section 1. That items to be transferred from one item of a�pro- <br /> priation to another item of appropriation in the same department are <br /> set forth following: <br /> MAYOR AND CITY COUIVCTL - $400 . 00 <br /> To: 110 . 285 Reception and Entertainment $ 200 .00 <br /> 110 . 345 Oftice Supplies 2C0 .00 <br /> From: 110 . 284 Conference E�pense 400 .00 <br /> CITY MANAGER' S OFFICE - $:�0 .00 <br /> To: 115. 202 Printing and Binding 250 .00 <br /> 115 . 241 Conference Expense 600 . 00 <br /> 115. 245 Postage 100 . 00 <br /> From: 115 . 109 Temporary Salaries 950 .00 <br /> PERSONNEL AND TRAINING - $722 . 78 <br /> To : 116. 102 Time and One Half Overtime 220 . 75 <br /> 116 . 201 Advertising 262. 53 <br /> 116. 399 Employee Recognition Supplies 189 . 50 <br /> 116. 284 Professional Association Membership Fees 50 .00 <br /> From:116 . 229B Interview and Testing Fees 220 . 75 <br /> 116 . 240 Training School EYpense 25?_ .53 <br /> 116. 229G Other Professional Services 189 .50 <br /> 116 . 229D Tuition Reimbursem�nt 50 .00 <br /> LEGAL - $5Q0 . 00 <br /> To: 120 . 245 Postage 100 .Q0 <br /> 120. 302 Publications 400 . 00 <br /> From: 120 . 281 Litigation Expense 500 .00 <br />