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HomeMy WebLinkAboutOrd 2231 04/21/1970 ,. ORDINANCE NOo ~ ~ 8 I ~A t~ ~'1l AN ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS .....cI: ---~-.~~ tl_ ,..~... ~.'-""""Al 4. BE IT ORDAINED by the President and Eoard of Trustee.s of the. Village of Mount Prospect, Cook County, !llinouu Section 10 Pursuant to authority grmtted by the Statutes of the State of nUnour Chapt.er 21.~t Section 8-2'b] of the Illinois Revised Statutes of 1969, there is hereby transferred within the several departments of the. municipal government of the Village of Mount Prospect the. sums of money hereinafter itemized which have here- tofore "being appropriated for each. of the. respect:i:ve corporate objects speci.fie.d ill and by the Annu.!i!.j Appropriation. Ordinance Noo 2171 for the Village 01: moUB"i;. Q;~~~ adopted Jtzly 15, 1969, sai.d transfers being from Ol'ie object. or purpose "0 auot-hat' object ot' purpose. "1ithin 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 obligat.ions incurred or to be incurred a.gainst such appropriation" The respective aum.c.; of m.oney so transferred together with the resulting adjustments and CMZl1ges in the appropriat:i.ons are the following: Original Item ~PPl'l?~riati:~ i<..R'l'ICLg I - GENERAL CORPOl.?ATE PURPOSES _/o!(.'Qt,l"'~___ll_l~ _~_~~~~ A - CONTROL "-'E:JiJIla,e C.l..e..f:!. Pe.rsonal Service.s Secret.ad.al Recording Fees Organlzatioaal Membership Office Supplies $ 12,760..00 495..00 33000 _~._lpl~ $, 14, 38tLOO !!o;.- Vi} b:fie _!!!:~ge.~ Salary Man;~~,r Personal Services f Clerical ft~to Maintenance Automobile Copy J!l1s.chine Paper Office <-$ 18.150,,00 7,700,,00 ~,..!~50,,00 27,500,,00 $ 16" Fire ~~ Police Commission ~~--'-'J~~_.,. ._... l'e.t"sonal Sel'Vices ~ Clerical Legal Publications Other Services 220..00 220,,00 550,,00 ...~~ $ 990,,00 ~ <:.o$<~~ ~" 31'.l\F}'? .;~GE:NCIR:S -'III4!::;<<-~'_-"""'~"l!~~ E"" ,".r!!:!!!1~~ ,})e~~~r:l Perso~al Servi.ces- Office Data Pr.ocessing Service Office Supplies $ 36,465,,00 l~lOqoOq 31,565,,00 $ Page 1 D(r1 j I Amount Transferred To Fr.om ..,- l__~ Adjusted Item Approl>riat~.! $ $ 570,,00 $ 12,190000 945,,00 450,,00 20..00 100..00 Ml"-~. $ 510,,00 53..00 .1,200,,00 14,388..00 $ 510~OO $ $ $21>550,,00 $ 15,600,,00 600..00 7,100,,00 115000 2,935,,00 1,750,,00 27,500,,00 115..00 2,935..00 100..00 . $3,150..00 $3,150,,00 $; ~"""""''''1~A\.l $ $ 165,,00 $ 55000 150,,00 70,,00 865000 ~..:>~ $ 315,,00 $ 99(L,OO ,- r .4 .. ~~~::""'"'~~ 315~OO ~._... -A_ $ 315..00 ~,. $ L700...00 J 100..00 -~....~.,.....~, $1.800.00 $1,800,,00 $ :34,665,,00 1,700000 ,.., 1,200000 $1,800,,00 $ 31$>565,,00 ~J -", Or ig i.na 1 Amount Adjusted Item Transferred Item ~!O~~~ To From !p~ropr~~!!! -- ~_~~LCoS_!! :$ Outs ide Legal Services $ 18,000..00 $1,475.,00 $ 16,525.,00 Organizational Memberships 193..00 25..00 218,,00 Travel & Meeti..ng; Expense 550,,00 350..00 900,,00 Reference Material 1,.540..00 500..00 2,040..00 Office Supplies 110.. 00 100..00 210.00 Typewriter 500.00 500..00 "r __ $ 20,393.00 $1,475.00 $1,475..00 $ 20,393.00 281. __Buildin~ ~~artment Printing $ 220..00 $ 150..00 $ $ 370..00 Tra.ve 1 Expense 3,024,,00 200,,00 21,824..00 Auto Maintena.nce 330..00 SO..OO :!80..00 ~tlMiliOjJ-4 ~_ ~1I1:t'R11l!rlUlw. - ..,........ $ 311S:nj...OO $ 200,,00 $ 200..00 $. 3, 57lt." 00 ~lC<oIl~ "A'~_._ t1~ -~-'_-1 C - llUILDINGS AND GROUNDS - -- 'Ill" -4Ao..lI--<!~':lIIilll __ ~J~l~lic 8u!ld,~.2.. Cleaning Draperies $, 138,,00 $ 100..00 $ $; 238..00 Repairs-Villa.ge Hall 1,100..00 600,,00 1,., 7J.>P ,,00 Repairs-Public Works Iuilding 550..00 200,,00 150,,00 Suppl ies 1,760,,00 600..00 2,360..00 Remodeling & Shelving- Police & Attoraey . . Deparbaent 1,300~OO 700...00 2,000,,00 Roof Repairs.Vil1~ge Rall, P,,\L BuUdb!g 8,800,,02- 2 p 200 ",00 6,~OO"OO '~-: ~ . ," . $ 13,643~OO $2 p 200 '. 00 $2,200..00 $ l~,p4S"OO IIlwLIlII~JIf=IllI" ~~ D - lJUBLIC SAFETY ~~~l" ~t~~~- ~.E!!!!aent Qi!ra.E io~!. Salaries, Patro~n(25) Policewomen(l.) $ 300,8~9"OO $. $5,050",00 $ 295,,769000 Printing 2,200,,00 100..00 2',300..00 Telephone 2,200..00 500..00 2,100000 Travel Expense 440.. 00 200..00 640000 Motor Vehicle Maintenance 4,400~OO 211600,,00 1,000",00 Other Equipment Maintenance 275..00 350..00 625",00 Trainiilg hpeue 2,750",00 250,,00 31'OOQ"OO Office Supplies 550..00 150,,00 100,,00 Other Supplies 935000 480..00 1,415000 Youth Office Supplies & Equipm~nt 110,,00 420..00 530",.00 , .a._~ -- . $. 314,679..00 $51'050,,00 $5,,050000 $ 314,679000 ~~ .t+...:I ~_ - fl'o:ll/I4~~ - '~~ .~Jl~~~_~~X.~~~~ ?~E~tio~ $, $ Salaries: Firemen (23) $ 256~880QOO $ 940,,00 255 II 94Q"QO Linen &s::".ric.e i!J;-4,o " 00 200.,,00 640000 P~dio MainteDa~c~ 990..00 100..00 1,090000 Vehicle Maint.e.nance 1 160.00 640..00 21'4j).Q"OO tu... .,t. ~ -'.--"-"""0/ ru ~ $ 260,070..00 $ 940..00 $ 940..00 $ 260,010000 lltI,-,,~~ 31~.. eureau of Fire Prevention . , ~ - - L R ~~ ~ A ~~ilizati()nal ~rsb.lps $ 28..00 $ 20.00 $ $ 48,,00 Postage 440..00 20000 420,,00 U.IIi$o.4 ~ Vt T~ $ 468 G 00 $ 20.00 $ 20..00 $ 468,,00 Page 2 E - ENGINEERING ~ ~8'r .....EnLineering ~P!lrt.enl Personal Services~ B'.ngineers $ Consulting Services ARTICLE III - STIUm'!' AND BRIOOE FUND ~~.: ~ r --- wq.....lIi1"'" I> 4100.. Street Maintenance. - ~io"t. 'Otherwise Classified Other -services ,... - ---$' Refuse. Disposal ::'105... __~J>reading Salt Sa.lt 4101" Snow Removal -"'1loI".-.:v- --..A 't r~ Equipnent Rental 41140 ~.r~~t T~rt:a Tar 4~L T:r~_Trblming Coatractual Tree Removal TrimminS StOrll Damage and Equipment ReDtal Other Suppl us and Re.pairs ~.2 "... _Tree. SR.raliDI Cb.eGlicals for Spraying 4320 Inle.t and Ditch Rlepairs , Contractual for For-;;st V~-..; Ditch. ~?90..~.~t~eet Equi~e!! Repairs-Motor Bquipmeut other Services and Supplies Re.pairs-other Equipment Stre.et Sweepers Aitl'tCLE IV ... CIV1: L DEFENSE FUND ~ _ ._lI1~ ,,--'JlI l\ _ 11 0 Civil Ilefeue Commission '.''''oiherSupp;i'ies --..., ----- $. Emergency Equipmeat Original Item ~.r.22Fiat~ $ 34,455..00 _ ~-.!- t ~20. O.<!. 35t775~OO 220..00 1,l320..00 13,200..00 3,300..00 2..150,,00 S,500~OO 3,300,,00 1,100,,00 1,980..00 5,000,,00 $ 11,000,,00 2,750..00 2,.200000 19,800..00 73,420..00 QpIIIW-~-.;r1 $ 165..00 .~ 2~400"OO 2,565..00 . Page 3 Amount Transferred To From '<;J'a. $ _1,000,,00 $1~OOO~OO $ 500..00 $ 3,000..00 1,020..00 500,,00 5~110..00 4,600..00 1,350..00 100,,00 $17,380..00 $ 300..00 $ $ 300,,00 $; .bi!IlIIIliIlIdQ. T~ $1,000..00 $1,000,,00 500..00 3,000..00 1,555,,00 4,500000 4,000,,00 3,825..00 -1 - $17,380..,00 3~0000 300..00 Adjusted Item Appropriated $ 33,455..00 211320..00 35,115..00 $ $ 120..00 ~20..00 16,200..00 300..00 1,195..00 1,000..00 4,320..00 1,600..00 7,690~OO 1,000,,00 $. 15,600..00 4,100..00 2,900..00 15,915..00 73,420..00 -- $. ~.65000 2~~ ~9.Q.~2.2. 2~565,>OO $ Original Item Appropriated ARTICLE XI - WA'r.Ea WORKS AND SEWERAGE FUND _ 1IllI1J. I'l B l."~.t.<l 12.. Overhead' .... 4Il.A Sorlf' T "'III' [I. ........ Data Processing Service Telephone and Alarms Other Supplies Amount Transferred To From fl'lIIl'..nr v"""",, $ $ 2,300..00 $ 2,420,,00 150..00 330.00 500,,00 15~ Bond and Interest and ........_......-_._..."'__~....~_..._-.___a_'_. .!!Ierve ~i.rement8 Debt ServiceGSeries 1963: Prine ipal Interest Debt Serviee-$eries 1969: Interest 55,000..00 44,248..00 11 '-v..~l-l~~s and;._~roun~, Electricity . Rental Other Supplies !S~ ~~s_~Ihelud~s ContJSols) Chlorinator well #10 440..00 2,640..00 688,,00 19" Reservom Roof'R.epai.rs'-' ~!t"!",;a:x~a.t MaiDt~~e Hydrants. . 2,750,,00 . . 22.. Main MabtteaaDce. rJ4. Ilo-.-..... W ~ ;7 L n Repair Materials . 3,300,,00 251" Wate.r ~terInstal1ation ~- ......:-. I/'q' po- ~ Meters . Other Bervlee,s S,500~OO II: ~23r~..... ~atet: Mater. l'est~ Repair Parte . 2,640000 ~!.t ~toF ~~:tJ!ll...t Jiepairs t.o Motor Equipaellt 4,400,,00 !r~~he~t~~iNeU;T~pa.irs 1,~80"OO 29" InsuraDCE:. ,,~ f A'..s...IIi 1 .aTillD"- Insurance per Ordinance Hospitaliza~ion Inauraace 5,280..00 4,180.00 lQ.::.._..!!..11ag~ . Sa~it!!L Se.we!:!- Maintenance: of Sa.nita.ry Sewers (Contract wit.h Metropolitan Sanitary District) Supplies & Chemicals Repair Materials 5~500cOO 1.485.00 2,860..00 !2. ,. Pro ject!,. Lift Stat lOR (Weller Creek Interee.ptor) Land Acquisitloa Fairview Gardeu Utility Public BeJaefit 84,000..00 10,000,,00 49,510..00 500,,00 1,800,,00 2,000.00 125 ~OO 3,900",00: .. 1,100..00 1,600,,00, . . 6.000,,00 345'",00 1,000...00 1,600,,00 1,200..00 . 100,,00 300..,00 1,500,,00 1,680.00 4,390..00 5,000.,00 Lf.,OOO..OO 53,800,,00 65,000,,00 $ 46.200..00 299,641,,00 $121,800...0(.1 $121,800000 .1. Page 4. P'"" - , . Adjusted Item A~ro~riated $ 2.300..00 2,570,,00 830000 50,000..00 40,248,,00 49,510..00 940..00 1~800..00 4,640,,00 813..00 . 3, gOO ",GO ,3.850..00 4.,900,,00 11,SOO~OO 345.. 0.0 3,640,,00 6,000".00 3,180..00 5,380,,00 4,480,,00 1~OOOoOO 3,165..00 1,250..00 30,2000,00 5.000000 $ 46~200..00 299,641.00 , ~ t" .." Section 2~ The transfers, appropriations aDd reappropriations authorized or mad;" by this ordinance are. so authorized and made effective. as of the _ j I day of -a.eg La... _.." A"D.. 1970, and this Ordinance. shall be ill operation accord ingly.. Section 3.. This Ordinance. shall be in full for.C8 .and effect from and after -~ .1\ its passage, approval and publication in the manne.r provided by law.. AYES.. ~ NAYS" D PASSED THIS ....... .2.lw , ,... Day of APPROVED THIS ..f , Day of ~R 'L __' 1970 ITPTC.,.... 1910 ~ 'T1l n __ .dlh-' ~~:/{.~ Village. President ATrES'I' 2 Page. 5