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HomeMy WebLinkAboutOrd 2305 04/27/1971 ~ j ORD:mANCE rlO. 2305 ,~ ! ~J; At~ ORDIlMJ.'iCE AUTUOLuzu:a TRANSFERS AHm:c APPROPIUATIONS - .. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF HOUNT PROSPECT, COOKCOtn~Y, ILLINOIS: SECTION ONE: Pursuant to authority granted by the Statutes of thG State of Illinois, Chapter 24, Section 8-2-7 of the Illinois Revised Statutes of 1969, 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 :f.n and by the Annual Appropriation Ordinance Noo 2241 for the Village of ~IDunt Prospect adopted July 28, 1970, said transfers being from one object or purpose to another obJect or purpose 'tvithin the same department of municipal government~ as hereinafter itemized, it appearing and having been determined that such respective transfers will not reduee the appropriation for any object or purpose below an amount sufficient to cover all obligations incurred or to be incurr.ed against 5ueh appropriation. 'rile :cespeci;.iv-e StU'c::s of money so trai::u::;i:'erred together with tIle resulting adjustrmlnts and c.banges in the D2)t'Oprie.tions are the fOUOtfing: ARTICLE I ... GENERAL CORPORATE PURPOSES "It,.. -- b- . 4 "USN'.4l-... , A ... CONTROL -12. Vi~.~lerk Personal services, Seeretarial Publication . legal Notices Organizational Membership Office Supplies 13. Monteilal Code Reprints or Code Zoning Book 15. Villai& ~~nageres.pffic~ Salary of Manager Automobile Expf:nse Office Supplies B ... STAFF AGENCIES '0" Election,"'-- ... Printing an~ Supplies Publish Nottc.es 22. Finane! Departmen~ Salary, Finance Director Printing Data Processing Service Office Supplies 24. Legal Costs . Printiug Poatase Office Supplies RefereneeMaterial Original Item AJ2P~oe;-.!:;te~ $ 14.366..00 1,980..00 33000 ...._ 1~lOO.Oq 11,479.00 $ 3~850.00 li/867.00 $ 5t>717.00 -.... $ 20,570.00 330.00 , !.fllOO. 00 $ 22,,000.00 $ $ 1,320..00 l~~O..OQ 3t'300..00 $ 18,700.00 1,760.00 2,640.00 1l'21~oOq .$ 24,310.00 TIll'U' L ... $ 1,430.00 17.00 286.00 1!)320.0~ 3.053.00 $ Amount TTan$f~l:r.ed To From ~~ CIl~ L I ..L ~ $ 300.00 42.00 500..00 pq_ MX 'lr'~~ ..... Original ltem A~pr~pr~a~~~ .$ 842.00 $ 13,524.00 2,280..00 15,,00 1 600,,00 _____'lIlI r~ t ,"Ill.1 _1llI $ 842.00 $ 842.00 .$ --ll ill 17,479..00 . ""'lIl' 'V $1,725.00 $ 2,~2S.00 it 125,.Oq --- -:-.Y 3~592~~. $1,725.00 $111725000 $ 5,117..00 ~". ..., .... . 7 $ 150.00 250.00 ~*"""'T Ll $ 400.00 ----~ $ 800..00 ~ 1 .$ 800.00 ~Je.~_ $ 350000 800..00 150.00 ... $1.,300..00 .$ 35.00 100..00 100.00 $ 235.00 $ 400.00.$ 2011470000 480.. 00 1350..00 T _ .....'UI" 0';1 __ ," :J.:...., . _'" $ 400",00 $ 22,1000000 '. 1 _ .i'!i...._.l~__.;;~::__~~~ t;' ...' $ 2,120..00 ?"QO..P2 ~Q.Q. $ 800..00 $ 311300..00 If ~~~..__.~ $1,300.00 $ 17,40q.OO 2,l19!!JOO 3.440~OO ..llt360.~QQ .24.. :UO 00 , . .'.'. .... "I.... ......- $11)300",00 $ ~.J. I $ 235.00 $ 1,195..00 52.00 386.00 1,420.00 3,053.00 .. $ 235.00 $ ~ ~.' ........". 26. Bo.!rd of Aepea~ Hearing Expense Deposit Refunds 272. Public Information Printing , Christmas Displays Co Pub~ic Buildings and Gro~d~ 291. P~b1ic Buildin~8 Personal Services (Village H&11) $ Clothing Allowance Air Conditioning Chemicals - Village Hall Repairs - Village Hall Repairs - Public Works Building Repairs - Fire Station #2 Supplies . Janitor Supplies Fuel For Heat Draperies D.:.."" PublJe Safetx 301. Poliee Department Oeer~tlons P1i:'inting Telephone Office Supplies Oth$r Supplies ~wt6r Vehicle )~inteuanee Gasoline Radio Console (Lease Purchase) 311. Fire Department ~perations Salaries, Lieutenants Salarie~t1 Firemen Paid On Call Firemen Telephone Other Equipment Maintenance Office Supplies OxYgen Tanks and Refills Other Supplies Vehiele Maintenance Gasoline Turn Out Clothes 32. Health Personal Services, Personal Ser'll'iees, tor Health Officer $ Health Iupee- F ... Projects 49. Northwest Hunid.pal Confer- ence Transportation Study Land Acquisition Drug Abuse Program . ... 2 ... Original Item. Appropria.~eg $ 1,980.00 660.00 $ 2,640.00 ~ ,......".. II_~ $ $ 440..00 55Q.~QQ. 990..00 16,570.00 330.00 220.00 2,200.00 880.00 220.00 2,200.00 1,870..00 2,750.00 275..QQ. $27,515..00 $ 2,200..00 2,200.00 660.00 1,100.00 5,500.00 7,700..00 . __.12,650.00 $ 32,010.00 ..- $ 44,867..00 307,274..00 7,100,,00 2,200..00 165.00 165..00 55,,00 1,320,,00 2,150.00 1,320.00 385..00 $ 368,201.00 500..00 4 950.00 $ S!450ioe _....... .Ii'. .... .., ..... $. 3,500.00 129,000.00 -.--- l' 132,500...00' ] /.-.,\ Amount Tranrsferred To From Orig~.nal Item ARP!e2r~!-.t.!:! $ $ 450,,00 $ llt530.00 450.00 ~ ___..._ .1 ilII r~llF1loQ'fUI'" $ 450..00 $ 450..00 $ 2,640..00 ~ . 4_~~ $ $ 50.00 -50.00' $ 450.00 600.00 200,,00 211775.00 500.00 $4,S25~OO $ 500.00 900..00 100.00 200.00 1,000.00 1,300.00 $4,000000' $ 50.00 $ 390.00 600..00 "$"- -50.00 '$-....--.'-990:00 $3,000.00 $ 200.00 400.00 150.00 175'000 .~ l ___ $4,525.00 $ II' :...~ $ 4,000.00 $4,000.00 $. ~h __ $13,133.00 $ $ 28,918.00 400..00 200..00 200..00 150..00 45..00. 330,,00 11+,000..00 400.00 60.00 $28,918.00 $ --. ..J....Al . .....N' ~l'U~ 13,570.00 130..00 670..00 ~.~OO.OO 480.00 420" 00 ,~, 975.00 2,,379..00 2,000<>0.0 100.00 2 ;;51$~Q'a .- '-- " ,', \'':':1"' ~_,..,' U.,!",~~ .1'1. $ 2.700..00 3,,100.0.0 . 760.,,00 1,.4QQ.~Q.g 6 .5000.0 t. ..!. 9,.00()...QO 8a650.00 32;: 0 l'();(J() .4 L6:/I C' . ,. $28.918.00.$ $ 50.00 $ 58\1 OOQ~gQ 218f356~b(} 811'100,,00 Z~AOO ,,00 36~..()O .315 ~ 00 100,,00 It65P",OQ 16,15.(I~QQ 1 , 72J;}.,OO 4/..~...OO ,':r.,. F.~:,:,-:.._.:..~'..':' 3689201!QO '.-.:~:!. ::~ 45p..OO x .50.~~ c=. . .5fPOO.OO i ~. . .~~~.~~ .~... ..?~!oJiQ l..;" .$:,.45,g,i.QQ~ r 1 """q'-. $ 29.00 $ $ 611529.00 6,50,,-0.,~ $ 6,.529..00 S. 0,,529..'00 ~ 3.529..00 122,471.,00 ... ~J.51!O. O?., 132 ~ 500..00.. -A--~_<8flllllJl""""'1llI~ _ ~\ " ~ ARTICLE III ... STREET AND BRIDGE FUND ~OO. Labor Street Department Personal Services, !<iaintenane.e 4100. Street Maintenanc.e Not Otherwise Cta.sifted , Miscellaneous Supplies 4107.. Snow Removal Salt ~ 421. Tr.~ Tl:inmin.J;. Other Supplies and r~pairs 4500.. l-1otorEquJt>lI,lftt Repairs .. ~lotor Equipment File .. ~~ehanie Area Salt Spreader Truck (l) . ... 3.- Original Item Apl?1'o,?r!.ate4 $ 141,855.00 880.00 16,500.00 1&320.00 1411300.00 165.00 550,\,00 11,500.0q .$ 1871'070.00 ARTICLE X ... PAlUUNGSYSTID-l REVENUE FUND . tmid Lease r :t .5 ,060.00 Illinois Municipal Retirement Fund 110'000' tmproving Railroad Lot Extension ~. 6~600.~ $ . 1l,770.00 ------- /~ Amount Transferred To Fr~ JlrH _JIll. ~.LJ $ 3,345.00 .$ 1,020.00 1,500..00 1,830.00 3,70Q.OO' 5.00 . 50..00 Original Item. ~op:t'1at!~ $ 145,200.00 1,900,,00 18,000..00 3i~Oo.oOO 18"Q90.90 . 170.00 600.,OQ L ..l,l.50q,.pO......, ,..",.- ............... $1l,500.00.$11,500.0Q $" 1~1,,019~OO ',1 .11' !aBr_ 1 '._...:.~ ..._.,',. '1.90PiQO 13()~QO ..: ::.'i1,-!"J,',~.:. h960.00 '4~~4Q;~OO, $ 1.960~OO.$ ....... "1.i},7.fQZ'oP _:..-.:.,...._._-.-.~,___._ ~:.__._..._.""~.;N...._~__..... -..4 $ 1.940.00$ 20..00 $ lQ960..00 .,~ ARTICLE XI eo WATERWORKS AND SlMmAGE FUND 12. o"eih.ad ... Data Proee.ising Service $ 3.850.00 '$ 1,150'000 $ Other Supplies 660..00 840.00 17.Buildi~$ and GroU1'td:$ EleetrIe-ity Other Supp liea 18. ~s. (Iael~dil1A ContF~}.s) Repairs to lveU. by Contract Repair Parts Other Supplies 22.. Main Maintl!Ulanee .....Repai.r ~laterlals - . Landscaping, Road and Drive Repairs 23. Water Services 'Pipe"andc'Fi ttings ' 251. Water Meter Service Meters ~ , Other Supplies 211. Motor E9uipment Repairs to J.totor Equipment Gasoline 272. Other EtUi~ment Other Suppl eoS and"-"Rep.airs 30. Vil1a~ Sewers SuppU... aadChemicala 49. Projects Extraordinary \'1e11 Repairs Land Acquisition 880",00 3,300.00 2,750..00 1,650.00 550.00 5.500000 1~980.00 1,320,,00 7,700.00 880.00 6,600.00 2,750.00 2,.200.00 5,500.00 66,000.00 50.000.00 $ ~164,070.00 620.00 1.400.00 1,.750.00 l,850.()O __ 100..00 6,000.00 1,800.00 29180,,00 6,000.00 1,220.00 2,900.00 400.00 1,300000 1,500.00 4,000.00 35.010.00 $35,010.00 $35,010.00 $ . $ ! . ..-,. 'j ~'" . '," ~ 5 II ()O()..OO 1,500000 1,500.00 4,:700.00 40500.,00 3f500~OO 650.00 11,.500,,00 3,780,,00 3,500..00 13,700.00 2,100000 9,500.00 3.150.00 3,500000 7,000..00 70,000.00 14.990.,oq 164,010..00 I r--.\ ~ ! : . r;: ~ .. 4 .. SECTION TWO. The transfers. appropriations and reappropriationsauthorlzed or made by this. ordi.nanceaore ao authorized and madeeffeetive a8 of the 27 day of April . A.D. 1971. and this ordinance shall be in operation accordlngiye-- SECTION TURElb Thi. ordinance shall be in fuU force and effect from and after ita PHsage, approval. and publication in the ma1lne't' provided by law. AYES: 6 NAYS! 0 PASSED AN>> APPROVED this 27 day of ... April ....... .. 1 , 1971. I ~~~~ Vi age he. dent AmsT_' Jdv~ Village Clerk