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. • � / <br /> . <br /> . / ���� <br /> ORDINAN(� NO. �j / � �C� <br /> �Qt�'�O <br /> ORDIl�iANCE ORI)ERING TI� TRANSFER QF FUNDS <br /> W�AS, in the annual appropriation ordinance of the City of Deca.tur, Illinois <br /> for tlie fiscal year beginning M��1, 1975, certain items of appra�ri.ation were made <br /> within the departments of said City which now need additional funds; and, � <br /> 4�REAS, certain other it�ns of appropriation in said departments have funds not <br /> needed to pay for all obligations incurred or to be incurred against such appropriation; <br /> and, <br /> WHE�RF.AS, the first ha.lf of the fiscal year has passed. <br /> NC�W, T�REFORE, BE IT ORDAIlVED BY 'PfIE COUNCIL OF Tf� CIi`Y OF DECATUR,ILLINOIS: <br /> Section 1. That items to be transferred from one it�n of appropriation to another <br /> item of appropriation in the same departme.nt are as set forth follo�aing: <br /> 1�,YOR AND CITY COUNCIL <br /> To: 110.101 Regular. Salaries $ 300.00 <br /> 110.302 Publications 100.00 <br /> 110.345 Office Supplies 200.00 <br /> Frcen: 110.109 Ten�orary Salaries 600.00 <br /> CITY �GER'S OFFICE <br /> To: 115.101 Regular Salaries 2,672.00 <br /> 115.245 Postage 50.00 <br /> Frcan: 115.109 T�nporary Salaries 1,102.00 <br /> 115.202 Printing 200.00 <br /> 115.233 Telephone 100.00 <br /> 115.240 Training School Expense 400.00 <br /> 115.241 Conference Attendance Expense 400v00 <br /> 115.284 Professional Association N.�ership Fees 17�.J0 <br /> 115.285 Reception & Entertairunent 150.00 <br /> 115.345 Office Supplies 200.00 <br /> PERSONi�I, AND TRAINING <br /> To: 116.201 Advertising 300.00 <br /> 116.202 Printing 217.00 <br /> 116.229-A Physical Examinations 760.00 <br /> 116.233 Telephone 50.00 <br /> 116.245 Postage 100.00 <br /> 116.246 Travel Expense for Interviews 250.00 <br /> 116.346 Training & Testing Supplies 50.00 <br /> 116.399 �nployee Recognition Supplies 150.00 <br /> From: 116.101 Regular Salaries 1,877.00 <br /> O�MMIJNITY REIATIONS <br /> To: li-;.I�1 �^guiar Salaries 685.00 <br /> 117.242 Nbtor Vehicle Allawance 6.00 <br /> 117.245 Postage 79.00 <br /> 117.345 Office Supplies 85.00 <br /> Fram: 117.107 Hospitalization & Medical Insurance 240.00 <br /> 117.202 Printing 90.00 <br /> 117.229 Other Professional Services 275.00 <br /> 117.241 Conference Attendance Expense 250.00 <br /> I�EGAL <br /> To: 120.101 Regular Salaries 700.00 <br /> 120.281 Litigation Expense 2,243.00 <br /> 120.245 Postage 1Z.00 <br /> `�120.345 Office Supplies 10.00 <br /> 120.515 Office Machinery & Equipment 20.00 <br />