Committee on the Budget and Government Operations
ORDINANCE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:
SECTION 1. The City of Chicago's Comptroller is authorized and directed to make the following transfer of funds for the year 2022. This transfer will leave sufficient unencumbered appropriations to meet all liabilities that have been or may be incurred during said year payable from such appropriations:
FROM:
Purpose Fund Code/Department Account Amount
Rental Equipment |
0100 |
0152005 |
0157 |
6,000.00 |
Graphic Designs |
0100 |
0152205 |
0165 |
1,000.00 |
TO:
Purpose Fund Code/Department Account Amount
Material and Supplies |
0100 |
0152005 |
0340 |
7000.00 |
SECTION 2. The sole purpose of this transfer of funds is to provide funds to meet the necessary obligations ofthe City Council Committee on Committee on Committees and Rules during said year.
SECTION 3. This ordinance shall be in full force and effect upon its passage and publication.