5785 ORDERING THE TRANSFER OF FUNDS

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Y ,' �. R. • �. � ---- ORDINANCE 1V0. �� `J- � _ , .__ � ORDIN�INCE ORDERING 1'F-IE TRANSFER OF FUNDS WI-IEREAS, in the annual appropriation ordinance of the City of Decatur, Illinois, for the fiscal yeax beginning May l, 1972, certain items of appropriation were made within the departments of said City v�ich now need addi.tional funds; and VJI-IEREAS, certain other �tems of appropriation in said de- partments have funds not needed to pay for all obligations incurred or to be incurred against such appropriation; and Wf-tEREAS, the first half of the fiscal year has passed. NOW, TFiEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF DECATUR, ILLINOIS; Section 1. That items to be transferred froan one item of ap- propriation to another item of appropriation in the same department are as set forth following: MAYOR & CITY COUNCIL To; 110.241 Conference Attendance Expense $ 50.00 From: I10.402 Community Development Promotion and Public Reporting 50.00 CITY MANAGER: To: 115.241 Conference Attendance Ex�pense $ �300.00 115.345 Office Supplies 100.00 From: 115.101 Regular Salaries 400.00 PERSONNEL & TRAINING: To: 116.229A Training Program $ 150.00 116.241 Confexence Attendance Expense 100.00 116.245 Postage 75.00 116.284 Professional Membership Asso. Fees 65.00 116.302 Publications 25.00 From: 116.229 Other Professional Services 415.00 COMM[JNITY RELATIONS; To: 117.107 Hospitalization & Medical Insurance $ 40.00 117.107A Group Li�e Insurance 10.00 117.233 Telephone & Telegraph 20.00 117.245 Postage 20.00 From: 117.229 Other Professional Services 90.00 I.EGAL: To: 120.107 Hospitalization & Medical Insurance $ 90.00 120.302 Publications 75.00 120.345 Off ice Supplies 75.00 From: 120.229 Contractual Legal Services 240.00