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HomeMy WebLinkAboutRes 23-77 06/07/1977 RESOLUTION NO. 23-77 A RESOLUTION ~ffiKING CERTAIN APPROPRIATION TRANSFERS WITHIN THE ANNUAL BUDGET ADOPTED FOR FISCAL 1977-78 WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 2342, which set 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 made and provided, an annual budget for 1977-78 was passed by the corporate authorities of the Village of Mount Prospect by Resolution 10-77 on April 26, 1977; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have reviewed certain transfers and additions to the aforesaid budget for 1977-78 and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect believe the following changes for fiscal 1977-78 to be in the best interests of the Village of Mount Prospect: NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the fiscal 1977-78 budget for the Village of Mount Prospect, Illinois is hereby amended as follows: Original Item Budgeted Amount Transferred To From Revised Item Budgeted GENERAL FUND: 033 100 216" 228 230 231 374 940 COMMUNITY DEVELOPMENT & PLANNING Personal Services Training & Meeting Expense Organizational Memberships Printing Postage Office Supplies Typewriter $ 26,000 $ 1,500 200 1,000 500 1,000 800 31,000 $ $ Sub - Total 083 Blood Donor Program 100 Personal Services 216 Meeting Expense 233 Transportation (Car) $ 1,200 $ 300 300 900 $ 1,500 $ 1,200 Sub - Total $ 32,500 $ 1,200 TOTAL GENERAL FUND WATERWORKS AND SEWERAGE FUND 390 PROJECTS 976 N.E. Well 977 Sewer Connection - Oakton & Elmhurst $ 200,000 $ $ 200,000 $ 70,000 70,000 TOTAL WATERWORKS AND SEWERAGE FUND $ 200,000 $ 70,000 $ 200,000 $ 70,000 - 1 - SECTION TWO: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. AYES: 5 NAYS: 0 PASSED and APPROVED this 7th day of June , 1977 ~Ma!o1,~- ATTEST: j)~ 4). ~d .... .~ Village Clerk