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; ' . / <br /> . �y`�I��OFILME� <br /> oxDnvArlc� r1o. `%D A D <br /> x <br /> ORDINANCE ORDERING Ti� TFtANSFER OF FqND.S <br /> WHEREAS, in the annual appropriation ordinance of the City of <br /> Decatur, Illinois for the fiscal year beginn�ng May l, 1975, certain it�ns <br /> of appropriation were made within the depart�nts of said City which n�w <br /> need additional funds; and, <br /> (niF1EREAS, certain other it�n.s of appropriation in said depart�_nts <br /> have funds not needed to pay for all obligations incurred or to be incurred <br /> against such appropriation; and, <br /> WHEREA.S, the first ha.lf of the fiscal year has pa.ssed. <br /> I�C'JW, Tf�'ORE, BE IT ORDAINED BY 'I'HE COUNCIL OF THE CITY OF <br /> DECATUR, ILLINOIS: <br /> Section l. That ite.ms to be transferred fran one item of <br /> appropriation to another item of appropriation in the same departrn�nt <br /> are as set forth following: <br /> N�YOR AND CITY COUNCIL <br /> 'lb: 110.284 Professional Association Membership Fees $ 250.00 <br /> 110.345 Office Supplies $ 100.00 <br /> From: 110.402 Comnunity Develo�e,nt $ 350.00 <br /> CITY N�TAC�R <br /> 'Ib: 115.105 Worlat�n's Co�ensation $ 250.00 <br /> 115.302 Publications $ 100.00 <br /> Frcan: 115.284 Professional Assiciation Nl�nbership Fees $ 100.00 <br /> 115.345 Office Supplies $ 200.00 <br /> 115.515 Office Machinery & Frn,;pment $ 50.00 <br /> PERSONL�TEL AND TRAINING <br /> To: 116.105 Worlanen's C.�ensation $ 83.00 <br /> 116.229-A Physica.l Examinations $1,�00.00 <br /> 116.229-B Intervietivs & Testing Fees $ 800.00 <br /> 116.241 Conference Attendance Expense $ 50.00 <br /> 116.245 Postage $ 100.00 <br /> 116.246 Travel Expe,�zse for Interviews $ 70.00 <br /> 116.284 Professional Association N1�nbership Fees $ 30.00 <br /> From: 116.101 Regular Salaries $ �93.00 <br /> 116.202 Printing $ 350.00 <br /> 116.229-C Training Services $ 400.00 <br /> 116.229-D Tuition Reimbursement $ 400.00 <br /> 116.229-F IPA Training FY 74 $ 140.00 <br /> 116.240 Training Schpol Expense $ 250.00 <br /> CONIl�JNITY REI,ATIONS <br /> To: 117.205 Worlanexi's C�npensation $ 115.00 <br /> 117.109 Te�g�orary Salaries $ 130.00 <br /> From: 117.101 Regular Salaries $ 130.00 <br /> 117.345 Office Supplies $ 115.00 <br /> I�EGAL <br /> To: 120.105 Worl�nen's Cca�ensation $ 160.00 <br /> 120.233 Telephone $ 50.00 <br /> 120.245 Postage $ 30.00 <br /> 120.281 Litigation F�pense $2,000.00 <br /> 120,515 Office Machinery & �qui�xnent $ 450.00 <br /> From: 120.229 Contracted Legal Services $2,690.00 <br />