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 2020. 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
Office Convenience |
0100 |
0152005 |
220126 |
1,000.00 |
Graphic Design Services |
0100 |
0152005 |
220165 |
1,500.00 |
Reimbursement For Travel |
0100 |
0152005 |
220245 |
3,000.00 |
|
|
|
|
|
TO:
Purpose Fund Code/Department Account Amount
Rental of Equipment & Services |
0100 |
0152005 |
220157 |
5,500.00 |
|
|
|
|
|
SECTION 2. The sole purpose of this transfer of funds is to provide funds to meet the necessary obligations of the City Council Committee on Committees and Rules during said year.
SECTION 3. This ordinance shall be in full force and effect upon its passage and publication.
Michelle A. Harris Alderman 8th Ward
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