HomeMy WebLinkAboutOrd 2347 04/18/1972
'~I
ORDINANCE NO.
2347
AN ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS'
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT,
COOK COUNTY, ILLINOIS:
SECTION ONE: Pursuant tci authority granted by the Statutes of the State of Illinois,
Chapter 24, Section 8-2-7 of the 1971 Illinois Revised Statutes, there is hereby trans-
ferred within the several departments of the municipal government of the Village of Mount
Prospect the sums of money hereinafter itemized which have heretofore been appropriated
for each of the respective corporate objects specified in and by the Annual Appropriation
Ordinance No. 2310 for the Village of Mount Prospect adopted July 28, 1971, said transfers
being from one object or purpose to another object or purpose within the same department
of municipal government, as hereinafter itemized, it appearing and having been determined
that such respective transfers will not reduce the appropriation for any object or purpose
below an amount sufficient to cover all obligations incurred or to be incurred against
sUch appropriation. The respective sums of money so transferred together with the result-
ing adjustments and changes in the appropriations are.the following:
Original
Item
Appropri a ted
ARTICLE I - GENERAL CORPORATE PURPOSES
A - CONTROL
11. Village Board
Salary of Trustees
Transportation and Meeting
Expenses
Other Supplies
$
6,050~00
2,750.00
1,650.00
Amount
Transferred
To From
Original
Item
Appropriated
$ -
$
900.00 $
5,150.00
550.00
350.00
3,300.00
2,000.00
900.00 $ 10,450.00
$ 10,450.00 $ 9,000.00 $
12. Village Clerk
Personal Services, Secretarial
Transportation and Meeting
Expenses
Equipment Rental
600.00 $ 14,818.00
210.00
500.00
$ 15,418.00 $ - $
110.00 100.00
500.00
$ 15,528.00 $
15. Village Manager's Office
Salary of Manager
Orga~izational.Memberships
Meeting and Travel Expenses
Office Supplies
$
28,000.00
150.00
2,000.00
1,100.00
600.00 $
600.00 $ 15,528.00
$ -
$ 1,550.00
$
26,450.00
200.00
2,600.00
2,000.00
50.00
600.00
900.00
$ 31,250.00 $ 1,550.00 $ 1,550.00 $ 31,250.00
B - STAFF AGENCIES
22. Finance Department
Personal Services, Office
Office Supplies
$ 51,542.00' $ - $
1,400.00 500.00
500.00 $ 51,042.00
1,900.00
$ 52,942.00 $
24. Legal Costs
Outside Legal Services
Other Professional Fees and
Court Expenses, Experts
Postage
Reference Material
$
27,000.00
2,750.00
39.00
1,320.00
500.00 $
500.00 $ 52,942.00
$ -
$ 2,200.00
$
24,800.00
1,500.00
20~ 00
680.00
4,250.00
59.00
2,000.00
$ 31,109.00 $ 2,200.00 $ 2,200.00 $ 31,109.00
311. Fire Department Operations
Salaries, Firemen
Organizational Memberships
Postage
Telephone
Other Equipment Maintenance
Radio Maintenance
Vehicle Maintenance
Training Expenses
Chemicals - Fire Fighting
Clothing Allowance
Official Supplies
Other Supplies
Oxygen Tank and Refills
Hose and BrassGoods
Radio Equipment
Gasoline
312. Bureau of Fire Prevention
- ------
Salaries, Inspectors
Organizational Memberships
Pictures, Photo Supplies
Office Supplies
- 3 -
Original
Item
~propriated To
Amount
Transferred
Original
Item
Appropriated
From
$ 368,808.00
55.00
55.00
2,200.00
330.00
1,441.00
8,470.00
2,244.00
440.00
9,500.00
275.00
1,760.00
83.00
5,250.00
4,136.00
__-1~?Q.0. OQ.
$ -
$ 9,670.00 $ 359,138.00
125.00
165.00
2,700.00
630.00
2,941.00
1-0,470.00
2,744.00
890.00
11,500.00
77 5 . 00
2,500.00
183.00
5,450.00
4,436.00
._h~Q.Q.~Q.
70.00
110.00
500.00
300.00
1,500.00
2,000.00
500.00
450.00
2,000.00
500.00
740.00
100.00
200.00
300.00
400.00
$ 40 Z-t.?':::~Q.Q. L2..t.~ 70 . 0 0 L~~Q. . 00 $ 407, 247 . 00
$ %,090.00
77 . 00
440.00
110.00
$ -
$
$
410.00
35,680.00
97000
640.00
300.00
20.00
200.00
190.00
1-~~~~Q.Q. ~ 410.00 ~10.00 $ 36,717.00
F - ENGINEERING
38. Engineering Department
Personal Services, Engineers $ 62,700.00 $ - $ 5,100.00 $ 57,600.00
Maps 4,000.00 3,000.00 7,000.00
Supplies 1,000.00 1,000~00 2,000.00
Radio Equipment _~, 100.:..Q.Q. ----- 1,100.00
$ 67,700.00 .L~~ 100 =..Q.Q. $ 5,100.00 $ 67,700.00
G - PROJECTS
~Proj e~ts
Land Acquisition
Bus Service
O'Hare Noise Abatement Council
H - OTHER OPERATIONS
53. Sidewalks
--New Village Walks and Repairs
Curb and Gutter Repairs
$ 200,000.00 $ - $ 1,400.00 $ 198,600.00
1,200.00 1,200.00
200.00 200.00
------ ------- ._-------- --------
$ 200,000.00 $ 1,400.00 $ 1,400.00 $ 200,000.00
$ 6,600.00
__~1.. 60Q.=..00
$ -
$ 7,100.00
_~10Q..:..Q.Q.
$ 500.00
500.00
1--111.. 20Q.=.. 00 L__~Q.Q.=..Q.Q. .L 50Q..:..Q.Q. i---.!:1, 200.:..Q..Q.
- 4 -
Original
Item
Appro~ria~~~ To
Amount
Transferred
Original
Item
Al?pro~E.~ated
From
ARTICLE III - STREET AND BRIDGE FUND
4000. Labor Street Department
Personal Services, Maintenance $ 206,631.00 $ 3,400.00 $ - $ 210,031.00
4100. Street Maintenance (NOC)
Miscellaneous Supplies 1,320.00 400.00 1,720.00
4104. As~halt Maintenance
Road and Stone Material 1,100.00 200.00 1,300.00
Patching Tools and Supplies 550.00 500.00 1,050.00
4110. Street Traffic MarkiS&
Miscellaneous Supplies 110.00 50.00 160.00
421. Tree Trimming,
Contractual Tree Removal 15,000.00 13,730.00 1,270.00
Other Supplies and Repairs 2,750.00 2,500.00 5,250.00
432. Inlet and Ditch Repai~~
Supplies for Inlet and Ditch Repairs 2,200.00 1,000.00 3,200.00
4500. Street Equipment
Equipment Repairs 20,900.00 5,300.00 26,200.00
Sno\v Plows 5,320.00 380.00 .---2.1.. 70 Q..:.. 00
1-2 551..88 1 =..Q.Q. $ 13.t.ZlQ.. 00 $13, 730.00 $ 255,88~=..Q..Q.
- 5 -
"
Original
Item
Appropriated. To
ARTICLE XI - WATERWORKS AND SEWERAGE FUND
12. Overhead
Other Services
Office Supplies
$
880.00 $
1,100.00
17. Buildings and Grounds
Rent
Fuel for Heat
3,960.00
2,200.00
18. Pumps (Including Controls)
Repairs to Wells by Contract
Chemicals
6,600.00
7,150.00
19. Reservoirs
Other Supplies
110.00
20. Fire Hydrant Maintenance
Paint
'330.00
22. Main Maintenance
Repair Materials
8,800.00
251. Water Meter Service
Meters
Plastic Seals
Repair Parts
Other Supplies
8,800.00
2,200.00
6,380.00
880.00
271. Motor Equipment
Repairs to Motor Equipment
3/4 Ton Pickup Truck
8,800.00
2,420.00
272. Other Equipment
Porta Power
963.00
30. Village Sanitary Sewers
Supplies and Chemicals
5,500.00
49. Projects
Extraordinary Well Repairs
Lift Stations
Water Main and Well Construction
55,000.00
16,500.00
378,800.00
. Amount
Transferred
Original
Item
Appropriated
From
200.00 $-
300.00
$
1,080.00
l,400.00
200.00
800.00
4,160.00
3,000.00
2,000.00
4,800.00
8,600.00
11,950.00
1,200.00
1,310.00
470.00
800.00
7,000.00
15,800.00
4,200.00
1,500.00
1,620.00
900.00
13,000.00
3,700.00
8,000.00
1,780.00
l3,000.00
580.00
21,800.00
3,000.00
30.00
993.00
1,500.00
7,000.00
50,000.00
2,500.00
105,000.00
19,000.00
286,000.00
92,800.00
$ 517,373.00 i~2,800.00 $92,800.0~ $ 517,373.00
SECTION TWO: The transfers, appropriations and reappropriations authorized or made by
this ordinance are so authorized and made effectiv~ as of the 18 day of APRIL
__~~__, A. D., and this ordinance shaH.'.be in operation accordingly.
SECTION THREE: This ordinance shall b~ in full force and effect from and after its
passage, approval, and publication in the manner provided by law.
AYES: 5
NAYS: 0
PASSED AND APPROVED this 18 Day of
APRIL
1972.
.~~~~~ .~ ~:4?C
.,~~:M2 /
...... ..... '---
Village President
ATTEST:
/lnu..(W' A,- ,l...?-<","-
Vi llage 'Clerk