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r ' � <br /> < � <br /> N1ICRGFILMED <br /> ORDINANCE N0. ��� <br /> ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> WHEREAS, in the annual appropriation ordinance of the City of <br /> Decatur, Illinois, for the fiscal year beginning May 1, 1974, certain items <br /> of appropriation were ma.de within the departments of said City which now <br /> need additional funds; and, <br /> WHEREAS, certain other items of appropriation in said departments <br /> have funds not needed to pay for all obligations incurred or to be incurred <br /> 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 CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That items to be transferred from one item of appropriation <br /> to another item of appropriation in the same department are as set forth <br /> following: <br /> MAYOR AND CITY COUNCIL <br /> To: 110.302 Publications $ 50.00 <br /> From: 110.345 Office Supplies $ 50.00 <br /> CITY MANAGER <br /> To: 115.105 Workmen's Compensation $ 49.00 <br /> 115.233 Telephone $ 300.00 <br /> 115.240 Training School Expense $ 300.00 <br /> 115.345 Office Supplies $ 200.00 <br /> From: 115.202 Printing $ 500.00 <br /> 115.515 Office Machinery & Equipment $ 349.00 <br /> PERSONNEL AND TRAINING <br /> To: 116.105 Workmen's Compensation $ 16.00 <br /> 116.233 Telephone $ 175.00 <br /> 116.345 Office Supplies $ 125.00 <br /> From: 116.229E Personnel Training Grant (FY73) $ 316.00 <br /> COMMUNITY RELATIONS <br /> To: 117.105 Workmen's Compensation $ 25.00 {I <br /> 117.202 Printing $ 55.00 � <br /> 117.245 Postag� $ 60.00 ��� <br /> 117.345 Office Supplies $ 200.00 <br /> From: 117.229 Other Professional Services $ 55.00 <br /> 117.240 Training School Expense $ 60.00 <br /> 117.241 Conference Attendance Expense $ 225.00 <br /> LEGAL <br /> To: 120.105 Workmen's Compensation $ 35.00 <br /> From: 120.302 Publications $ 35.00 <br />