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-6- <br /> Office on Aging Fund <br /> To: 935.107 Hospitalization & Medical Insurance $ 276.00 <br /> 935.109 Tenq�orary Salaries $ 143.00 <br /> 935.202 Printing $ 115.00 <br /> 935.233 Telephone $ 100.00 <br /> Frcan: 935.402 Contingencies $ 634.00 <br /> WIN Fund <br /> 'Ib: 936.105 Wor}anen's Ccenpensation $ 800.00 <br /> 936.107 Hospitalization & Medical Insurance $ 25.00 <br /> Frcm: 936.101 Regula.r Salaries $ 825.00 <br /> CETA Title II <br /> To: 937.102 Overtime $2,605.00 <br /> 937.133 Telephone $ 50.00 <br /> 937.304 Protective Clothing $ 800.00 <br /> Frarn: 937.101 Regular Salaries $3,455.00 <br /> CETA Title Vi <br /> To: 938.102 Overtime $4,606.00 <br /> 938.201 Advertising $ 400.00 <br /> 938.202 Printing $ 150.00 <br /> 938.245 Postage $ 150.00 <br /> 938.304 Protective Clothing $2,500.00 <br /> 938.404 A Decatur Park District $30,000.00 <br /> 938.404-C Sanita.ry District of Decatur $7,000.00 <br /> 938.404-D Decatur 'Ibwnship $11,000.00 <br /> 938.404-E Decatur Public Library $8,000.00 <br /> 938.404-F Decatur-Maoon Co. Opportunities Corp. $6,000.00 <br /> Fran: 938.101 Reqular Salaries $69,806.00 <br /> URBAN RIIVE�L - 'Ibrrence Park Project <br /> To: 987.1410.06 Furniture & Equipm�nt $ 100.00 <br /> Fran: 987.1410.07 Contingencies $ 100.00 <br /> N�SS 'IRANSIT FUND <br /> To: 999.101-M Regular Salaries $5,200.00 <br /> 999.102-T Straight Overtime Transportation $3,500.00 <br /> 999.105 Wor)anen's Go�pen.sation $1,800.00 <br /> 999.106 Une.mployment Compensation $1,000.00 <br /> 999.216 Service to Maintain Other Equi�anent $ 700'•00 <br /> 999.288 A Bus Rental $6,500.00 <br /> 999.423 Other Insurance (PL & PD) $18,900.00 <br /> Froan: 999.101-T Regular Salaries $10,000.00 <br /> 999.102-M Overtime Maintenance $ 300.00 <br /> 999.103 Retirement Fund $2,500.00 <br /> 999.103-A Social Sec.�urity $ 500.00 <br /> 999.109 Te�orary Salaries $2,350.00 <br /> 999.201 Advertising $5,000.00 <br /> 999.202 Printing $2,000.00 <br /> 999.211 Service tA Maintain Buildings $1,600.00 <br /> 999.224 Medical & Hospital Services $ 300.00 <br /> 999.229 Other Professional Services (ATC) $3,000.00 <br /> 999.240 Training School Expense $ 400.00 <br /> 999.241 Conference Attendance Fxpense $ lOJ.00 <br /> 999.245 Postage $ 100.00 <br /> 999.284 Professional Association N1�nbership Fees $ 200.00 <br /> 999.288 Rentals (Xerox) $ 350.00 <br /> 999.304 Clothing $ 500.00 <br /> 999.310 Gas and Oil $8,000.00 <br /> 999.340 Minor Frn�ipment, Tools & Hardware $ 200.00 <br /> 999.360 Traffic Control $ 200.00 <br />