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• �../ <br /> ORDINANCE NO, ej D� <br /> � <br /> ORDINANCE ORDERING THE TRANSFER <br /> OF FUNDS <br /> Wff�REAS, in the annual appropriation ordinance of the C ity of <br /> Decatu r, Illinois, for the fiscal year beginning May 1, 1973, certain <br /> items of appropriation were made with in the departments of said City <br /> which now need additional funds; and, <br /> WHEREAS, certain other i�ems of appropriatio n in said depart- <br /> ments have funds not needed to pay for all obligations incurred or to <br /> be incurred against such appropriation; and, <br /> WHEREAS, the first half of the fisc�l year has passed. <br /> NOW, THEREFORE� BE IT ORDAINED BY THE COUNCIL OF THE CITY OF <br /> DECATUR, ILLINOIS; <br /> Section 1. That items to be transferred from one item of ap- <br /> propriation to another item of appropriation in the same department are <br /> as set forth following: <br /> MAYOR & CITY O�UNCIL <br /> To; 110.241 Conference Attendance Ex�ense $ 700.00 <br /> Fraia: 110.402 Community DeVe lopment 700.00 <br /> CITY MA�R <br /> To: 115.241 Conference Attendance Expense $ 300.00 <br /> From: 115.240 Training S�hool Expense $ 100,00 <br /> 115.515 Office Machinery $ 200.00 <br /> PERSONNEL & TRAINZNG <br /> To: 116.240 Trainin g School Expense $ 125.00 <br /> 116.284 Professional Associatinn <br /> Membership Fees $ 25.00 <br /> FYom: 116.229D Tuition Reimbursement $ 150.00 <br /> LE GF�L <br /> To: 120.109 Temporary Salaries $ 1,050.00 <br /> From: 120.101 Regular Salaries $ 1,050.00 <br /> FINANCE DEPARTMEAtT <br /> Ci ty Cle rk <br /> To: 125.233 Telephone $ 25.00 <br /> 125.241 Conference Attendance Expense $ 150.00 <br /> 125.345 Office Supplies $ 100.00 <br /> FYom: 125.281 Filing & Recording Expense $ 275.00 <br /> City Treasurer <br /> To: 130.229 Bank Services $ 35.00 <br /> 130.241 Conference Attendarice Expense $ 145.00 <br /> From: 130.214 Service to Maintain <br /> Office Equipment $ 180.00 <br />