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 2019. 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
| 
 Personnel Services  | 
 0100  | 
 0152216  | 
 220000  | 
 $25,000  | 
| 
    | 
    | 
    | 
    | 
    | 
 
 
TO:
 
Purpose                                          Fund       Code/Department   Account Amount
| 
 Contractual Services  | 
 0100  | 
 0152216  | 
 220100  | 
 $25,000  | 
| 
    | 
    | 
    | 
    | 
    | 
 
 
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 Contracting, Oversight & Equity during said year.
 
 
SECTION 3.  This ordinance shall be in full force and effect upon its passage and publication.
 
 
 
 
 
Alderman, 34th Ward

 
 
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