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84-25 ORDERING THE TRANSFER OF FUNDS
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84-25 ORDERING THE TRANSFER OF FUNDS
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Last modified
8/30/2016 2:22:53 PM
Creation date
8/30/2016 2:22:52 PM
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Resolution/Ordinance
Res Ord Num
84-25
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
4/30/1984
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f <br /> :- � ' ��� <br /> Q� � <br /> ORDINANCE NO. O� —a� <br /> ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> WHEREAS, in the annual appropriation ordinance of the <br /> City of Decatur , Illinois for the fiscal year beginning May 1 , <br /> 1983 , certain items of appropriation were made within the <br /> departments 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 <br /> incurred 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 CITY <br /> OF DECATUR, ILLINOIS : <br /> Section 1. That items to be transferred from one item of <br /> appropriation to another item of appropriation in the same <br /> department are set forth following : <br /> MAYOR AND CITY COUNCIL ( $3 , 232) <br /> 110 . 109 To : Temporary Salaries $ 2 , 317 <br /> 245 Postage 19 <br /> 284 Prof . Assoc . Membership Fees 261 <br /> 288 Xerox Rentals 35 <br /> 402 Community Development 600 <br /> 101 From: Regular Salaries 3 , 232 <br /> CITY MANAGER ( $1 , 062) <br /> 115 . 107 To : Hosp. & Medical Insurance $ 496 <br /> 214 Service to Maint . Office Equip. 1 <br /> 245 Postage 1 <br /> 284 Prof . Assoc . Membership Fees 15 <br /> 288 Xerox Rentals 523 <br /> 302 Publications 26 <br /> 101 From: Regular Salaries 150 <br /> 106 Unemployment Compensation 245 <br /> 240 Training School Expense 223 <br /> 245 Conference & Other Travel Expense 205 <br /> 345 Office Supplies 239 <br /> HUMAN RESOURCES DEPARTMENT ( $11 , 330) <br /> Personnel and Training ( $8 , 939) <br /> 116 . 101 To : Regular Salaries $ 1, 329 <br /> 102 Overtime 20 <br />
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