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6066 ORDERING THE TRANSFER OF FUNDS
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6066 ORDERING THE TRANSFER OF FUNDS
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Last modified
10/11/2016 10:39:27 AM
Creation date
10/11/2016 10:39:27 AM
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Resolution/Ordinance
Res Ord Num
6066
Res Ord Title
ORDERING THE TRANFER OF FUNDS
Approved Date
4/28/1975
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� <br /> � ` <br /> . ' � ' <br /> ,�����`,����� <br /> ��i <br /> ORDINANCE NO. �v b � <br /> ORDINANCE ORDERING THE TRANSFER <br /> OF FUNDS <br /> WHEREAS, in the annual appropriation ordinance of the <br /> Cit of Decatur, Illinois, for the fiscal year beginning May 1, <br /> 197�, certain items of appropriation were ma.de within the de- <br /> partments of said City which now need additional funds; and, <br /> WHEREAS, certain other items of appropriation in said <br /> departments have funds not needed to pay for all obligations in- <br /> curred or to be incurred against such appropriation; and, <br /> WHEREAS, the first half of the fiscal year has passed. <br /> NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE <br /> CITY OF DECATUR, ILLINOIS: <br /> Section l. That items to be transferred from one item <br /> of appropriation to another item of appropriation in the same de- <br /> partment are as set forth following: <br /> MAYOR & CITY COUNCIL <br /> To: 110.288 Rentals (Xerox) $ 100 <br /> From: 110.285 Reception and Entertainment 100 <br /> CITY MANAGER'S OFFICE <br /> To: 115.245 Postage 130 <br /> 288 Rentals 50 <br /> 345 Office Supplies 100 <br /> From: 115.515 Office Machinery 280 <br /> PERSONNEL & TRAINING <br /> To: 116.101 Regular Salaries 1,200 <br /> 201 Advertising 200 <br /> 229-A Physical Examinations 100 <br /> 229-B Interview and Testing Fees 4,650 <br /> 233 Telephone 75 <br /> 245 Postage 200 <br /> 345 Office Supplies 200 <br /> 515 Office Ma.chinery & Equipment 500 <br /> From: 116.109 Temporary Salaries 1,150 <br /> 229-E Personnel Training Grant (FY 1973) 2,500 <br /> 229-F Personnel Training Grant (FY 1974) 3,500 . <br /> COMMUNITY RELATIONS <br /> To: 117.245 Postage 65 <br /> 345 Office Supplies 50 <br /> From: 117.202 Printing 50 <br /> 241 Conference Attendance Expense 65 <br /> LEGAL <br /> To: 120.233 Telephone 100 <br /> 281 Litigation E�ense 900 <br /> 345 Office Supplies 300 <br /> From: 120.302 Publications 1,300 <br />
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