HomeMy WebLinkAboutRes 36-75 12/02/1975
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RESOJ.,UTION NO.
36--75
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A RESOLUTION MAKING CERTAIN APPROPRIATION TRANSFERS
WITHIN THE ANNUAL BUDGET ADOPTED FOR FISCAL 1975-76
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 1975-76 was passed by the corporate
authorities of the Village of Mount Prospect by Resolution 14-75 on April 22
1975; 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 197~-76 .
and
WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect believe
the following changes for fiscal 1975-76 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 1975-76 budget for the Village of Mount Prospect,
Illinois is hereby amended as follows:
Original
Item
. Budge ted
Amount
Transferred
To From
Revised
Item
BUdgeted
GENERAL FUND:
010 VILLAGE BOARD
216 Meetings & Conventions
228 Organizational Memberships
387 Other Supplies
500 $
1,700
1,300
$
1,800
1,053
800
$ 3,500 $ 3,653
011 VILLAGE CLERK
100 Personal Services
$ 36,112 $ 2,768
$ 43 , 572 $ 3,462
$ 800 $ 300
600
$ 1,400 $ 300
$ 109.693 $ 10 . 548
$ 40,798" $ 3.688
$ 118 .099 $ 10 ~847
030 MANAGER'S OFFICE
100 Personal Services
031 PERSONNEL DEPARTMENT
216 Training & Meeting Expenses
374 Office Supplies
040 FINANCE DEPARTMENT
100 Personal Services
050 LEGAL DEPARTMENT
100 Personal Services
060 ENGINEERING DEPARTMENT
100 Personal Services
070 BUILDING & ZONING DEPARTMENT
100 Personal Services $ 126,397 $ 10,494
233 Auto Maintenance 400 800
240 Elevator & Mechanical Inspections 800 1,000
$ 127.597 $ 12.294
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$ $ 2,300
2,753
2.100
$ $ 7.153
$ $ 38.880
$ $ 47.034
$ $ 1,100
300 300
$ 300 $ 1.400
$ $ 120.241
? $ 44.486
$ $ 128.946
$ $ 136,891
-: 1,200
1.800
$ ~ 139.891
PARKING SYSTEM REVENUE FUND
100 Personal Services $ 2,500 $ 200 $ $ 2,700
224 Insurance 2,000 600 2,600
514 Illinois Municipal
Retiremetlt Fund 170 12 182
TOTAL PARKING SYSTEM REVENUE FUND $ 4.670 $ 812 $ $ 5,482
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:. ,:,-
NAYS: 0
PASSED and APPROVED this
d
day of
~ 12L-.
, 1975
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Mayor
ATTEST. ~
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Village Clerk
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