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HomeMy WebLinkAboutOrd 1196 04/04/1967 ORDINANCE NO. 1196 II.' AN ORDINANCE AUTHORIZ ne TRANSFERS AMONG APPR.OPRIATIONS BE IT ORDAINED by the President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois: Section 1. Pursuant to authority granted by the Statutes of the State of Illinois, Chapter 24, Section 8-2-7 of the Illinois Revised Statutes of 1965, there is hereby transferred within the several department 8 of the municipal government of the Village of Mount Prospect the BUllS of money hereinafter iteaized which have here... tofore beein appropriated for each of the respective corporate objects specified in and by the Annual Appropriation Ordinance No. 1163 of the Village of Mount Prospect, adopted 3uly 19, 1966, said transfers being from one object or purpose to another object or purpose within the Bame department of municipal goverDlllent, a8 hereinafter itemized, it appearing and having beeu determined that such respective transfers will not reduce the appropriation for any object or P\lI'pose below an 8IIOunt sufficient to cover all obligations incurred or to be i.ncurred against such appropriation. The respective SUtlls of money 80 transferred together with the resulting adjustments aDd changes in the appropriations are the following: Original Amount Adjusted Item Transferred Itea Appropriated 1'0 Fr. Appropriated ARTICLE I .. GENERAL CORPORATE PURPOSES A.Control 110 Village Board $ 2,205.00 $ $ 140.00 $ 2,065.00 Salary of President Illinois Municipal League 578.00 73.00 505.00 Other Supplies 420 :.Q.Q. 213.00 633.00 $ 3.203.00 $ 213.00 $ 213.00 $ 3'1203.00 12.Vil1age Cler~ $ 10,038.00 $ $ 350.00 $ 9,688.00 Personal Services,Clerical -- Publishing Ordinances 945.00 350.00 -- 1.295.00 - 1 10,983.00 ! 350.00 1 350.00 $ 10.983.00 lU. TelephoDe Service 'ersODa1 Services, $ $ 900.00 $ 3,615.00 Oper ator $ 4,515.00 - Telephone 5,355.00 900.00 .... 6,255.00 $ 9,870.00 $ 900.00 $ 900.00 $ 9,870000 15. Village Manager's Office . Personal Services, Clerical $ 15,803.00 $ $ 721.00 $ 15!J082..00 Postage 158.00 142.00 ..- 300.00 Telephone 158.00 92.00 -- 250..00 Office Supplies 1.155...00 245.00 1,400,,00 Auto Mainten.&nce 158.00 2_2.00 -... 400.00 t.. -- $ 17 432.00 $ 721.00 $ 721.00 .f 17,432o~ ..,....--. ~1Il1". _......._ 18. Planning C~!;ssion Personal Services. $ $ 2,000.00 Me.bers of Board $ !jlS5AOO. $ 845.00 Prillting Notices aDCl 1.260.00 845.00 - 415.00 Ordinances $ 2,415.00 $ 845.00 $ 845.00 , 2.415.00 Original Item A])pro~riated Account Transferred To From Adjusted Item !Rproprii!ted o. Public Safety 301. Police Department Operations Postage $ Telephone Trayel Expense 158.00 $ 1,575.00 735.00 150.00 $; 125.00 ...- -- $ 308.00 1,700..00 ~'5QOO 460.00 $ 2"468..00 $ 275..00 $ ~15.00 ~ 2,46890C 303. Traffic Light~ Electrical Energy $ 1,...70.00 $ ..... $ 395..00 $ 1,015.00 Contract for Maintenance 945..00 660.00 1~605"OO Repair Parts 315.00 -- 265.00 50.00 - - -- .l..-J ,730.. OQ $ 660.00 $ 660.00 1 2t130"qg. E. Engineer bag 38. EngineeriDi Depart_nt Consulting Services $ 788..00 $ 350.00 $ .... $ 1,138..00 Meetings and Conventions 11-20.00 -.. 155.00 265..00 Car Expense 756.00 120.00 -.. 876.00 Supplies 630.00 -.. 230.00 400.. 00 TJpevriter 210.00 85aOO 125.00 .--...~~ ~ ...'t ~_'~-';;,,-~__~ ~,,",,~~_,~ $ 2,804.00 $ 470..00 $ 410,,00 $ 2 p804.. 00 9. Other ~ at ions 58. Survel8 Insurance Appraisal Traffic StU'Vey $ 263..00 $ -- $ 142.00 $ 121000 -- 142.00 142..00 -- ---- ~__",,"r.u~ $ 263.00 $ 142.00 $ 142,,00 $ 263..00 - ~~Cl'",_, --- ~...--- ...3- ARTICLE III · STIlBKr AND BaIDGB Futm r _000. Labor Street Depart.ent Salary Director of Pu_lie Works Salary Cl.arical Persona! ~;ervices Maint.en&luc.e Original Item Appropriat~cl $ 15~195..00 2~:~:W~OO 9l.f'\'I920"OO 4100~, S.tr~et Mabatenar..ce Not Other-veii,<'Je CAaseified ......-.. -Mlsc:e.llaRt~ouB S1!ppU.e;-'''~''''''''''''''-''~'6i(r:-~- Litter Ca~s 630..00 .~'~~Jt~..".~~~lti~tm~}~'~~~~,!~~! ~gJ~~:d 8t~N~~1(';. L:,i~:L'tr.~,'K' )la l~~ ~~; Paitc,n !)11.lt~tl~l.!lll~ ~ulld.(Ij)n l\.'J-at.e~,.hd!.~l BiMii.,g; ~~t~hi~ M&te~i~ls !10S-:._~~e~i.ng ~,~1~ Salt 4101 Q BElOW ~al - -v- Snow Fenee- 4111. Street Traffic Signs 111 T ....... Signs "~1" n:~ !riDDiJa.l RegUlar 'l'l'ii'tillln.rg Tree, Brui1h &lld Stump Removal Other Supp.liea and hp.d.rG to Equipaoent rrri_ing, St01"ll Damage Power Saw !~2 ~ 1ree BpI' &li~1 Spray!... by Contract Cb_icals for Spraying Fertilizer for Parkway (Island) Trees '-32,. Inlet ~airiIJ r Su,p1. ~r Xnl~t ae,&ir~ ~.. Equiprtlel1!. iBergency FlaslLers Street saltper Bad Loacler (1) Bad Loader altd s~ Blower Truck... 4W Drive ~ 'roD W/Plow (1) Tree Spray~lt', 1'l'~i1Elr Mounte.d Aarpha'1t RoUer g Mote>>lt' 'type Vibrating (1) '1'iIll." lettle ~ou ;:1 ~ l~.O"OO 105..00 1. ~ 24:10.. 00 ~;l)2S0",OO 1105,,00 6,300...00 20,~~9 ..00 2,100..00 525..00 13,650,,00 :n 5.. 00 1 ,O:JO" 00 31l:UO"OO 210",00 1,515.,,00 la9~f)O 4,$51,,00 1,,22LOO 1,9t30"OO 3,510..00 8~O~l5",OO 2tG2S~OO 21)~\1 ,,00 ~r.t.;.;;;~:_'~~,.atiol:N $ 195 2:'iIi).O!J ~;.......,toI.wl.~~li:laIo'r'll'(:lt. AmoUDt Transferred From To ", .., ..a.:. 1211630..00 22.5..00 ~. t.~i) 2':1 ,)0 250,,00 5c12So00 """" ...... 1,200000 200900 1,475..00 ..... .... ...... ..".... ..."" 915..00 ':.~f~ ........ ""... .,.... 1\56..00 w.:a~r'~~ l?:~ ~ ttl!~ 00 ~; MjU$t'i~ Ital1l ~:r:opr!a~!2. 320,,00$ S\i87S,.{Hl 145.0U 2~11S"O~ ...... 101 ijSSO" ~(~ -<<>":A' 630.,00 ~'f~ J~. !50" Of' 10~)"OO 4ftIi({".~ ........ 93..00 1$)900..00 ......, ....., .... 80150..00 79000 1:;050..00 1~ 21$,,00 134000 tWll'tt 139..00 231..00 51..00 380..00 1 !;>0811" 00 211889..00 Qc!!;I 981 "IJO 9$5.:)00 "',,'" ~~t~.~~ .,ji:.,: t'.:.'.~, li ~ ~l(l<;, llC~ 10lJ31~)"OO :u..oo 4940(1)00. :n l> 5l~9 '" (lO 29300.,00 2pOOO",00 S~SOO~OO 236000 ...... 11l935"O(J 16=GO 2~550"OO 50 ",(}O 4,620..00 1l~164.0(j 11)600..00 2.486.00 :lll'196,JJO 21)191..00 1~1.z.60..00 \IS~'"'-~~#Z:la.D .~",*I,:;~-aal> ~22,138o~O $19$~230000 ....~~~._.........~ ~~,~# ....~,-.'. 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J~'Y thh Ol'd:h~S\i!.ee !i!:i;',s; ~o(il .~t:horb:~d aDd ~'1de effective a8 of the .. .J{~ _0.11." of! ---./J!iv~'-~ ~Ll).. 1961 ~ ~md th1.z; (;r.d:f.nofillee. sball be 1D operation ~cot'cU.Dgly.. :Sacti(ii:~ 3" 'red.a nr.fUruu~e ijhaU be 1t\ full forcaaDdeffect. fr_ and afte:c .....~-~~1MWt ita tt,,",ilIsagc ~ ap:pli:'()'Val and pubUca.t: iun in the. Ilusmner provided by law. i\ YI!:S , 1~t"~ "lB ~ 6 o PAgS~D THrs 4th davof April 1961~ ~~ _... -CIlIIWJ f..... _~........----=8 AP~~OVED ~F.IS 4th d~~ of April ..".._._.~.~...........,..~. a.-~" ............,..._._.................. ........_...... _"..,....., "11I' "W . .., AftU'l~ .~ ~ ~. . / /~.. ~ ."0" '. e -elii'i::f.~.~.~'_.............,~...~....._. -.. .~.~.,..."...._.._.,_.._.~.."