HomeMy WebLinkAboutOrd 4840 12/17/1996 ORDINANCE NO. 4840
AN ORDINANCE MAKING CERTAIN AMENDMENTS
TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR
COMMENCING JANUARY 1, 1996 AND ENDING DECEMBER 31, 1996
Passed and approved by
the President and BOard of Trustees
the 17th day of December ,1996
Published in pamphlet form by
authority of the corporate
authorities of the Village of
Mount Prospect, Illinois, the
17th day of December, 1996.
ORDINANCE NO. 4840
AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL
BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1,
1996 AND ENDING DECEMBER 31, 1996
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and
approved Ordinance No. 2342 which sets the finances of the Village under the "Budget Officer
System" and
WHEREAS, pursuant to the aforesaid Ordinance and the Statutes of the State of Illinois an annual
budget for the fiscal year commencing January 1, 1996 and ending December 31, 1996 was adopted
through the passage of Ordinance No. 4770 approved by the corporate authorities of the Village of
Mount Prospect on December 23, 1995; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have reviewed
certain additions and changes to the aforesaid budget for fiscal year commencing January 1, 1996
and ending December 31, 1996; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect believe the
changes, as specified on the attached January 1, 1996 through December 31, 1996 Budget
Amendment No. 1, to be in the best interest of the Village of Mount Prospect.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the fiscal year budget for January 1, 1996 through December 31, 1996 for
the Village of Mount Prospect is hereby amended, as detailed on Budget Amendment No. 1 attached
hereto.
SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage,
approval and publication in pamphlet form as provided by law.
AYES: Clowes, Corcoran, Hendricks, Hoefert, Juracek, Wilks
NAYS: None
ABSENT: None
PASSED and APPROVED this 17th day of December, 1996.
Gerald I~. Farley, V~llage Prg~ident
ATTEST: ,
/
Carol A. Fields, Village Clerk
VILLAGE OF MOUNT PROSPECT
Amendment No. I to the
Budget for the Fiscal Year from January I through December 31, 1996
ExpenSes
Item Agcx~t Aoc, ouat Budget ln~rea.~/ Budget
No. Prosram Number D~sofiptlon ~t ~) ~o~t
~ F~:
1. ~s 0111~-~ ~- S~ C~I 40,~ ~,~ 90,000
2. ~ ~s 011102-~95 ~ - ~umr 115,~ 45,~ 160,~
3. Da~ P~s~ 011703-~0 C~ ~m~ 20,~ 12,~ 32,~
4. F~ ~t ~fi~ 014202-5~3~ ~me ~ 1~,~ 43,~ 227,~
5. F~ ~ ~fi~ 014202-5101~ ~CA C~- M~i~ 18,4~ 4,~ ~A00
6 ~ of S~g Hi~ 015108-5~0~ F~-T~e ~s 11,920 5,~0 16,920
7. T~o Si~ ~ 0151~5~ FulI-T~e ~s 38,820 5,~ 43,820
8. F~s~ 015203-5~ F~l-Time ~ 162,410 5,~ 167,410
9. F~P~ 015203-~0710 Refog~fi~ 16~50 25,~0 41~50
10. ~blic ~s ~fif~ 0152~ Full-T~e ~s 24,105 5,~ 29,105
~ F~ C~ 630,905 1~,~ 829,905
~ ~ F~ 21,111~0~ 21,111,080
~ F~ ~ ChnnEe8 2!,741,985 1~,000 21,940,985
1992A Hood Coatrol B&I Fund:
11. Bank ami Fiscal Fees 318104-730407 1992A O.O. Bonds Bank F~ 750 1,000 1,750
Changes 750 1,000 1,750
AIl Other 1992A Howl Control
B&I Fund 446,655 446~655
Afar Changes 447A05 1,000 448A05
EPA Hood ~ B&I Fuji:
12. Bond Prlnoipal 388104-710451 EPA LoaaNo. 1 Pti~ipal 50,495 3,740 54,235
13. Bor, d Principal 388104-710455 EPA LoaaNo. 3 Pria~igal 127,415 12,230 139,645
14. Inter~stExpens~ 388104-720452 EPALoanNo. 1 Intorost 43,715 3,185 46,900
15. Inter~st Exp~as~ 388104-720456 EPA LoanNo. 3 Interest 106,635 10,230 116~865
EPA Houd Lo~ B&I Fu~d
Changes 328,260 29,385 357,645
All Othor EPA Flood Col~trol
B&I Fund 39~290 39~290
EPA Flood Loan B&I Fund
Afar Changes 367,550 29,385 396,935
~ Amended
Item ~t Account B~ I~cr~ase/ Budget
No.
Po~ P~ F~:
16. P~ ~fi~ 71~02-5301~ R~P~ 625,~
Poli~ P~m
~ ~sr Po~ P~im F~ 213~ 213~
Poli~ P~m
C~cs ~8,3~ 20,~ 858,3~
~im P~l~ F~:
17. P~i~ ~fi~ 728203-5301~ ~fi~m~ P~ 665,~ 40,~ 705~
F~ P~fi~ F~ G~es ~5,~ 40,~ 705,~
~ ~ Fire P~i~ F~ 337,3~ 337,300
Fire P~ F~
C~es 1,002,3~ 40 0~ 1.~2.300
C~ m ~e ~g~ 2~9,915 289,385 2,539,3~
Vil~e B~ ~ C~ 52,140,6~ 289,3g~ 52A29.9~5