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79-37 ORDERING THE TRANSFER OF FUNDS
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79-37 ORDERING THE TRANSFER OF FUNDS
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Last modified
9/28/2016 4:51:14 PM
Creation date
9/28/2016 4:51:13 PM
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Resolution/Ordinance
Res Ord Num
79-37
Res Ord Title
ORDERING THE TRANSFER OF FUNDS
Approved Date
3/26/1979
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� <br /> , <br /> ". ' �IIICROHI.MMED <br /> ORDINANCE N0 . J�.3 <br /> � <br /> ORDINANCE ORDERING THE TRANSFER OF FUNDS <br /> WHEREAS , in the annual appropriation ordinance of the City <br />' of Decatur , Illinois for the fiscal year beginning May 1 , 1978 , <br /> certain items of appropriation were made within the departments <br /> of said City which now need additional funds ; and, <br /> WHEREAS , certain other items of appropriation in said depart- <br /> ments have funds not needed to pay for all obligations incurred <br /> or to be incurred against such appropriations ; 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 depart- <br /> ment are as set forth following : <br /> MAYOR AND COUNCIL $300 <br /> To : Office Supplies $ 300 <br /> From: Community Development 300 <br /> CITY MANAGER $300 <br /> To : Training 300 <br /> From: Conference & Other Travel 300 <br /> PERSONNEL & TRAINING $2 , 043 <br /> To : Advertising 500 , <br /> Physical Examinations 800 , <br /> Tuition Reimtzursement 250 ' <br /> Postage 100 ', <br /> Publications 35 i <br /> Office Supplies 320 , <br /> Training and Testing Supplies 38 '', <br /> From: Other Professional Services 200 ', <br /> Regular Salaries 1 , 843 '� <br />
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