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Home My WebLink AboutOrd 989 07/21/1964 .... I""'"'" .....,;/ ~~ . ORDINAliCE NO,,_ crt9 AN ORDINANCE making Appropriations to defray the expenses of the Village of Mount Prospect for municipal purposes designated as the "Annual Appropriation Bill" for the period beginning May l~ 1964 and ending April 30, 19650 BE IT ORDAINED by the Pr'Dsident and Board of Trustees of the Village of Hount Prospect, Cook County, Illinois that the following sums or so much thereof as may be authorized by la.w, as may be needed or deemed necessary to defrB3 all expenses and liabilities of the Village be and the same are hereby appropriated for the fiscal year beginning May 1,. 1964 and ending April 30, 1965 to the several municipal purposes following: ARTICLE i "" GENERAL CORPORATE PURPOSES A - CONTROL 11. Village Board Salary of Village President $ 1,125000 Salary of Trustees 2,700.00 Transportation 1,995.00 Organizational Memberships: Illinois Municipal League 420000 Management Information Service 79.00 Northwest Municipal Conference 53.00 N. E. Met. Area Plan Commission 420.00 National Municipal League 10,,00 North Suburban Council on Hefuse Disposal 200000 Office Supplies 525.00 ~b Total $ 7,527.00 12. Village Clerk Salary of Village Clerk $ 150,,00 Personal Services, Secretarial 9,264000 Publication ot Legal Notices 1,050000 Printing 105.00 Postage 262,,00 Recording Fees 210,,00 Organizational Memberships 20,,00 Transportation 210<,00 Illinois Municipal League Conference 158000 Office Supplies 893000 File Cabinet (1) ~O" 9.Q Sub Total $ 13,012000 12. Municipal Code Reprints for Code $ 1,575.00 Sub Total $ 1,575000 Page 1 ..' r ~. 8 '. . . APPROPRIATION ORDINANCE 1964-65 (continued) 14. Insurance Fire $ 1,101.00 Comprehensive and Fleet Auto Liabili ty 8,392.00 Workmens Compensation ',336000 Bonds -Public Officials 450.00 Business Interruption 115600 Sub Total $ 14,000.00 l4A. Telephone Service ~ Personal Services, Operator $ 3,654000 Telephone 5,684000 Typewriter 446000 Desk and Chair 114..00 Sub Total $ 9,958000 l~. Village Manager9s Office Salary of Village-4ana.ger $ 14,525000 Personal Services ,Assistant ,Secretary 11,334000 Postage 263000 Telephone 300000 Tra.vel 525000 Auto Maintenance 315000 Organizational Memberships 63000 Expenses as Host Committee IoCoMoA. 105.00 Office Supplies 1,050.00 other Equipment 100.00 Sub Total $ 28,580.00 16. Police and Fire Commission Personal Services, Clerical S 390..00 Organizational Memberships 412000 Legal Publications 263.00 Travel 368.00 Printing 420.00 Other S.ervices 420000 OffiCe Supplies 131000 File Cabinet (1) 100000 Sub Total $ 2,504..00 18. PlanniD,g Commissiol! Travel S 53000 Office Supplies 53000 Other Supplies 210Dq Sub Total $ 133.00 19. Board of Aypeals Personal Services, Secretary S 450000 Travel 210.00 Other Services 28.00 Other Expense 13000 Printing Zoning Book 1,515.00 Office Supplies 19.00 Sub Total; 3 2,415.09 TO'~!1~ - CONTROL ~ "(,,704.00 Page 2 r """" .~ APPROPRIATION ORDINANCE 1964-65 (continued) B - STAFF AGENCIES 20" Elections Personal S.ernces, Judges and Clerks $ 1,800,,00 Printing . 788,,00 Rental of Polling Places 368,,00 Publication - Legal Notices 263.00 Office Supplies 567000 Polling Booths 150.00 Ballot Boxes 250,,00 Sub Total $ 4,186.00 22. Finance Department Salary, Finance Director S 12,450,,00 Personal. Services, Office 26,806.00 Legal Publications 1,575.00 Printing 1,627.00 Postage 1,890.00 Travel 26;.00 ~Organizationa1 Memberships 38.00 Equipment Maintenance 1,155.00 Office' Supplies 1,260.00 Other Supplies 105.00 Dog Tags 263.00 Vehicle Licenses 473.00 Electric Stapler 43.00 NCR Account Bars 240,,00 Sub Total $ 4811188..00 223.; Regular Audit $ 2.992..00 Sub Total $ 2,992oC.O 224.. Special Assessment Audit Regular Audit $ 1,418000 other Services 158..00 Sub Total $ 1,576..00 Legal Costs 241.. Counsel S 18,000.00 242. Professional Fees 12,600.00 243. Court Expense 2,625.00 Sub Total S 33,225.00 ?;,6. Zon~ Personal Services 8 400.00 Printing Zoning Notices and Ordinances 1,575.00 Hearing Expense 1,890.00 Deposi t Refunds 1,260.00 Sub Total $ 59125.00 212. Public Information J"eaflets Printing $ 1,575.00 Postage 840.00 Sub Total S 2,415.00 Page :; '\" :) I"""" APPROPRIATION ORDINANCE 1964-65 (continued) 281. Build~ In8~ection Department Salary Supt. of Buildings $ 8,400.00 Personal Services, Inspectors 1,,866000 Personal Services, Clerical ',"8,,00 Printing 2,100..00 PostMG 158.00 'haTel 2,205..00 Organizational Memberships 105.00 other Services 53,,00 Meetings and Conventions 6}00OO Elevator Inspections 210,,00 Orfice Supplies 525000 other Supplies 210000 Sub Total $ '1,800.00 282. Architectural Committee Plan F.YJUnination Services $ 1,500..00 Sub Total S 1,500.00 1'OTAL ... STAFF AGENCIES ~ 131,001000 C - PUBLIC BUILDINGS AND GROUNDS 2910 Public Buildings Personal Services $ 8,354.00 Sewer Charge 101.00 Repairs by Contraot 3,150000 Painting Municipal Building 1,515.00 Supplies 663.00 Janitorial Supplies 786000 Fuel for Heating 3,760.00 Paint 210000 Light Fixtures 200.00 Installation of Target Range 10,000.00 Water Sortner l,SOO.Oq Sub Total $ 30,341000 292.. Public Grounds Supplies 1-1 .050,,00 SUb Total , 1,050000 .- . TOTAL - PUBLIC BUILDING? AND GROUN~ , 31,391000 Page 4 r \,.", ~ v '. . APPROPRIATION ORDIlfANCE 1964-65 (continued) D - PUBLIC SAFETY 301. Police Department ~erations Salary, Chief S 10,315.00 Salaries of Policemen and Policewoman 209,023.00 Salaries, Desk Clerks 19,915.00 Printing 1,680.00 Postage 131.00 Telephone 2,100.00 Travel 525.00 other Services 26;.00 Radio Maintenance 1,575.00 Motor Vehicle Maintenance 7,140000 Other Equipment Maintenance 263" 00 Organizational Memberships 53.00 Training (FBI Academy) 1,575,,00 other Training - Schools, etc.. 1,575.00 Ammuni tion and Targets 1,133,,00 Clothing Allowance 3,}OO..00 Food (for prisoners) 158000 Gasoline 1,815..00 Breathalizer Supplies 158,,00 Office Supplies 893,,00 Pictures, Photo Supplies 6;0,,00 Other Supplies 6;0,,00 Electric Clocks (3) 53.00 Lockers 176000 Radio for Car 160..00 Purohase of Police Cars 10,000..00 Identi-Kit 150000 File Ca.binets 300.00 Furniture 300..00 Typewriter 300.00 Shoulder Patches 225.00 Stars and Badges 100.00 Dark Room Equipment 200.00 Siren 70.00 .., Sub Total $ 284,264.00 303. Traffic Lights Electrical Energy $ 1,260.00 Contract for Maintenance 1,133.00 Repair Parts 210000 Directional Controls 3.500.00 Sub Total $ 6,"0;.00 304. Crossing Guards Personal Services, Crossing Guards $ 19,160000 SUpplies 158" 00 Sub Tot& S 19,318,,00 Page 5 .. o A.f'P.hOl,l.~~Ij~.'i.~JCr.J :~;h_JINA_NCi;.; .,-~ ' ~'""b !', ()r~ t,iIiU~,j") 3,11. ~1i.!~, .Departme.nJ: Q2~Egt.!.i9!~ Salary, Chief Salaries of Firelilen Paid on call Volunteers Ort:.anizational M\O;mberships Printing Postage 'relephone Travel Other Services Hadio Mdintenance Vehicle Maintel1anCe Other Equipment Maintenance Training Bxpense liydran t Hen tal Chemicals, Fire Fighting Clothing Allowance Offi.ce Supplies Pictures Tools Other Supplies Gasoline and Oil Oxygen 'ranks and Refills Hose Other Fire Equipment Files and Other Office Equipment Imdio Heceivers (6) Turn out Clothes Station Wagon Radio Remote Station and Intercom Sub T~ ~12. Bureau of Fire Prevention Organizational Memberships Traini.ng Expense Postage Printing and Literature Photographs and Photo Suppli.es Office Supplies Camera Projeotor Sub Total ---- .i? Health . Personal Services, Health Officer Personal Services, Inspector Dog Catcher by Contract Prin t ing Car Allowan~e Office Supp lies Sub Total 3}o Hospitalization Insurance Sub Total Page 6 o LOJ:W5000 L65t9.?2~OO 15,000.00 5.5 .00 5;,00 26,,00 1.470,00 68.3,00 525,,00 1,575000 1 ~050nOO 525,00 1,050~OO 1,000,00 420.00 2,700.00 26,.00 157.00 420~OO It575.00 IJ515.00 315000 2,500qOO 500.00 600.00 700.00 600.00 3,000000 ;00.00. S 16..00 263.00 252.00 1~312.,OO 2J.0,,00 105.,00 100.00 _._....~. 12.9.:.00 $ 500,00 2,702000 1,260000 105..00 284000 2100QQ $ 16f~28.QO $ 214f942.00 $ 29408.00 $ 5,061.00 $ 16,338.00 o AFFi{)F'lUATJON OHjJJNANGL'~ ,96Ll~6~; (COU", lIl1Nd) .>4, l<.:mployee ActivHlei3 Sub 'rotal 220 .V1l1~ ,.9P!J:!.~ Personal Serdces, Clerk of Court s'!~_ l'o~~!, 36.. Prosecutor - Salary, Prosecutor tl'ravel Other Services Sub Total TOTAL - PUBLIC" SAFET.! E - F.;NGlNEERING 38. Engineering Departme~t Personal Services, Village Enguleer S Personal Services, Engineering Department Maps Consulting Services Organizational Memberships Meetings and Conventions Supplies File Cabinet Desk and Chair (1) lirafti.ng Table and Chair (1) Other Equipment Small Tools and Equipment T~AL -: ENGINEERING ~90NSTRUCTION.PROJ~CTS Foot Bridge Repairs Bridges over Weller Creek-Plans and Specs Edward str'eet Sewer Additional Projects during the year that are not otherwise Appropriated TOTAL - CONSTR~CTIQN PROJEC~2 G - OTHER OPERATIONS 51. street Lighting Electricity Other Services Sub Total 52. Trees Tree Replacement Sub Total Tl_.~ ., " .~ o ."l.d2_~l& $ 1,050.00 .L 29Q:;.qQ $ 390 J>O I $ 2,400000 105 cOO .__105~OQ $ 2,610,,00 I 5~~.~ llt4l3~OO 13t275"OO 787.00 1,575.00 105.00 315,,00 6.50000 100.00 200 <,00 215.00 500000 2ro~oo 2___ 1..}2.3~ $ 3,000,00 6pOOOeOO 700,.00 __~. 10 f DOg;, 00 L-UI.I~~:O~ :t 26,250000 _~OO $ 27,300.00 1._i?!625.00 s 2,625,00 5A. Planning Con.sul tant South of Village - Planning Area $ Comprehensive Zoning Maps and Ordinanoe North of Village - Planning Area Comprehensive Zoning Maps and Ordinance 'Other PlanniI18 Studies APPHOPdATION On:DINANCl'; 1964,"b'J (con t tnued) .2Jo Sidewalks Material for S:idf'"I{'{,! k R.~pa~ra New Vi.llage Watk-t' Repair of Village Walks 570 Speoial Census 58" Suryeys Insuranoe Appraisal Salaries and Wages Sub Tot~~ ~.!otal Sub Total Sub Total - ~ fOTAL .., OTHER OPERATIONS GRAND TOTAL c. GENERAL CORPORAT~ Page 8 ~ " ../ 1,050.00 2,500.00 __2,500.0Q $ 6,050.00 ),938.00 4,200.00 ~,938.00 5,250.00 6,jOO.Q2 S 23,626.00 1. . "615,,OQ $ ;,615cOO S 1,500000 __.2,0OQ..&Q $ 3,SOOeOO ! 66, ~I6oQg $ 911,027,,00 , - ~ ........".., Page 9 ",..., """,,,t ~ ~ APPROPlUATION ORDINANCE 1964-65 (continued) ARTICLE 111 - STREIT AND BRIDGE FUND CON tT. 4114. Street Tarring 866..00 Tar * Other Supplies 210t>00 Sub Total $ 1,076000 4210 Tree ~ Trimming by Contract * ;0,000000 Tree, Brush and Stump Removal 2,625.00 Storm Damage Triniming 7,875..00 Sub Total S 40,500..00 422. Tree Sl?raying Spraying by Contract I 8.400.00 Sub Total $ 8,400.00 432. Inlet Repairs Supplies for Inlet Repairs 1 210.00 Sub Total S 210..00 45. 'Equ1~nt Lubricants S ;68.00 Tires 525.00 Repairs - Motor EqU1pment- 4,200..00 Repairs - Other Equipment 1,050.00 Other Services and SUpplies 2,100,,00 Gasoline 2,730000 Snow Plow (1) -.... 1,200000 Other Equipment 19000000 Street Sweepers (2) 9,841000 End Loader 4,65;..00 Tow. Chaw 200..00 Tire Chains 500..00 New Truck 5,000.00 Sub Total ! '~t;67000 GRAND TOTAL - STREET AND BRIDGE FUND ~ 168~334..00 PaRe 10 ,.,..... , "., ............ ......, APPROPJiIATIOlf ORDINANCE 1964-65 (continued) ARTICLE IV - PUBLIC BENEFIT 58. Public Benerit Disbursements 'Special .la_Bement #53 Installment #9 due 1-1-65 S 120000 Interest thereon due 1-1-65 15000 Sub Total $ 135.00 ....- Special Assessment #54 Installment #9 due 1-1-65 S 627.00 Interest thereon due 1-1-65 75!QQ Sub Total $ 702.00 Special Assessment #55 Installment #9 due 1-1-65 $ 211.00 Interest thereon due 1-1-.65 26.00 - Sub Total S 237..00 Special Assessment #56 Installment #9 due 1-1-65 $ 90.00 Interest thereon due 1...1-65 11.00 Sub Total $ 101000 Special Assessment #57 Installment #B due 1-1-65 $ 938000 Interest thereon due 1-1-65 169..00 Sub Total S 1,107,,00 Special Assessment #59 Installment #5 due 1-1-65 $ 3,165QOO Interest thereon due 1-1-65 190noo Sub Total $ 3,355.00 Special Assessment #60 Installment #6 due 1-1-65 $ 963.00 Interest thereon due 1-1-65 289.00 Sub Total $ 1,252.00 Special Assessment #61 Installment #5 due 1-1-65 S 1,047..00 Interest thereon due 1-1-65 217.00 Sub Total $ 1,424.00 Special Assessment #62 Installment #3 due 1-1-65 $ 597.00 Interest thereon due 1-1-65 287.OQ Sub Total $ 884.00 '0......... " r- '- ~. ......., APPROPRIATION ORDIJANCE (continued) ARTICLE IV'-PUBLIC BENEFIT CON'To 58. Public Benefit Disbursements Con't. Special Assessment #63 Installment #l due 1-1-65 S 1,910.00 Interest thereon due 1-1-65 573.00 Installment #2 due 1-1-66 1,910.00 Intereat thereon due 1-1-66 1.032.00 Sub Total S 5,425.00 Losses in Collections at 1% S 770.00 Sub Total $ 770.00 GRAND TOTAL - PUBLIC :BENEIi"I~ $ 15.~~2.~ ARTICLE V - GENERAL OBLIGATIt)1q BOND AND INTEHEST FUND 2.2.. Debt Service MUnicipal Building Bonds issue of 1946 and Interest thereon $ 10,500.00 Municipal Building Bonds issue of 1961 and Interest thereon 11,582000 Library Building Bonds issue of 1949 and Interest thereon 3,321..00 Libra.r,y Building Bond:e issue of 1961 and Interest thereon 16,420000 Fire Equipment Bonds issue of 1959 and Interest thereon 1,063,,00 Pub1icworks Building Bonds issue of 1964 and Interest thereon 16,945,,00 Fire Station Bonds issue of 1964 and Interest thereon 16~153...oo Fire Equipment Bonds issue of 1964 and Interest thereon 12,291,,00 Losses in Co11eotions at 1% 3.8~5"OQ GRAND TOTAL - GENERAL OBLIGATION BOND AND INTEREST FUND ~ 98,1~OoOO ARTICLE VI - CIVIL DEFENSE .....-- 17. Civil Defense Commission Printing $ 105.00 Offioe Supplies 105.00 Sub Tqtal $ 210000 211- Civil Defense Education Printing and Literature i 420",00 Sub Tot!!, $ 420.00 GRAND TOTAL - CIVIL DEFE2lSE , 630.,00 ARTICLE VII - POLICE PENSION FUND To be Paid out of proceeds as provided by law for setting a.part formation and disbursement of a Police Pension Fund I 22.950,,00 GRAND TOTAL - POLICE PENSION FUND ~ 22.~?Oo.o!!c Page 12 ~ ......../ APPliOPtUAl'ION OtIDINANGfl (continued) !HTICLE vg~Qili1L~'fS~~,~1.J.ih'{,SN]1'~J1TBP Personal Services ~ hepa:;. T Man Land Lease Insurance Equipment Rental Pa.inting Signs ~raining Expense Hospitalization Insurance Uniforms Repair Parts Illinois Municipal Retirement Ji'und Meter ~ment Paving Lot at Main and Busse pRAND TOTA~ .. PARKING 2len'-'!!! REVEN~ JtUN.Q.________ ARTICLE IX - ILLINOIS MUNICIP1V0{KlJ.EEiv~]'r 1'1!l!.Q Illinois Municipal Retirement puna for thE! purpose of paying Municipal Contribution for Municipal Employees to the Illinois Municipal Retirement Fund iill~ ,TOTAL - ILLn~!,IS f4.YN1Clli"L ~I~T ,.~l!.Nn__w~_..__~_ !!fIT.oLE X - FIREtt1E:N I S PENSION I<''ll1li ~l;o be paid out of proceeds as provided by law for setting apart, forma.tion and dj.sbursement of a Firemen 11 s l'ensj on .E\;md qRAND TOT!lt. ::..l1!P?.MEli'.S fg~>]fi!LZ!I~l? Page 13 -, .....". 1,,200000 4.200.00 1,470,00 525000 I05cOO 10).,00 210000 105000 840.00 60.00 2,000.00 _~~ 200.09 $ 16 000.00 ____~.2.:_____ L..~}2.J15.",OQ L 1~.&20.0q ---~ . 1-l.~J~qQ _....._,......,.""_.~.';"...tl% ,L.,~_l.g.a.l.5 . OQ. c - * _.1 APPROPRIATION ORDINANCE 1964-65 (continued) Page 14 I""" ""'" """" ."""" Page 15 I"" ',.... ~ ,.,i AFPROPRIATION ORDINANCE 1964-65 (continued) ARTICLE XI - WATERWORKS AND SEWERAGE FUND CON~lo 23.. Water Services Miscellaneous $ 158000 Repairs by Contract 1,050,,00 Pipe 420000 Fittings 840000 Other Supplies 525000 Gravel and Black Dirt 577000 Rental of Welder for Thawing 1,,000,,00 ..._.~,..--,<<.....,~._'.....~ ~.? Total $ 4,5'70"ClO g4" Water Ta,,2! Taps by Contract $ 525,,00 Pipe 210.00 Fittings 1,8;1.00 Other Supplies 157..00 Sub Total $ 2,729..00 251. Water Meter Inste.llation Meters 3 5,460..00 Fittings 210.00 Sub Total $ 5,670.00 2~2. )leter Reading Other Supplies 1. 53.00 Sub Total $ 53.00 253. Meter Testing Repair Parts $ ,,150,,00 other Supplies 315,,00 Small Tools 105"Q(~ Sub T.9.t~l $ ~,510..00 26.. Other Maintenance Not Classified Supplies $ 105000 Sub Total S 105000 271. Motor Equipment Lubricants $ ;68 .00 Repairs to Motor Equipment 1.575.00 Gasoline 1,890.00 Back Hoe 3,616.00 2~ Ton Pickup Trucks 4,000000 1- Station Wagon 2,500.00 1- Cab for Backhoe 800.00 Sub Total $ 14,149.00 -- Page 16 1"'" """",,, """'"" ; """" APPROPJUATIOI ORDINANCE 1964-65 (continued) ARTICLE XI - WATERWORKS AND SEWERAGE FOlm CON t T .. 272. Other EQui~ment U~forms S 1,200.00 Repairs 630.00 other Supplies 341..00 Tools 787.00 Boots 52.00 Emergency Flasher Lites 252.00 Suction Hose 165.00 Emergency Gas Masks 450.00 Convertor A.C. & D.C" 500.00 Test Kit 400.00 Propane Tank W/Assembly 150.00 Office Furniture 100.00 Acetelyne Welding and Cutting Torch 400.00 1'001 Box Mounted on #9 Truck 215.00 Concrete .Breaker 600.00 Foul Weather Suits 150.00 steel Plates 300.00 Sub Total $ 7,292..00 28. Illinois Munioipal Retirement Fund Municipal Contributions for MuD.icipal Employees to the Illinois Municipal Retirement Fund t 5.460.00 Sub Total S 5,460..00 290 Insurance Insurance per Ordinance S 3,150.00 Hospitalization 2..100.00 Sub Total S 5,250.00 30. Sewer and D1 tcbes RepairB by Contract S 3,100000 SUpplies 1,050.00 ~b Total S 4,150000 ~1. Armual Char,!! Charge by General Fund tor Services during the Y~ar $ 18,000.00 Sub Total S 18.oo0.QO . -4110. GRAND TOTAL - WAT.E:.RWO.I:iKS AND SEWERAGE FUND ~ 441.917.00 ..,.,. Pap 17 I"" ....."" . ' . '. APPROPRIATION ORDINANCE 1964-65 (continued) ARTICLE XII - PUBLIC LIBRARY Administration Salaries Illinois Municipal Hetirement. Fund Social Security Supplies Postage and Express Printing and Statione17 Telephone Insurance Other Operating Expense Builcling Heat Water and Sewer Furniture and Equiplent Landscaping Maintenance Books Adul t Books Juvenile Books Periodicals Book Binding Records Summer .Reading Club Sub Total Sub Total Sub Total GRAND TOTA~.- PUBLIC LIBRARY Page 18 -. ",..\~.,."". $ 26,900000 ! 98.5~O.OO o l-.A\\U\S \ ~:;N OHD.tNANCE 1964~,tS \, clintinu8d\ REG A P I:f..JL.b A '1: 1 0 ~. General Corpora.te Purposes Garbage Colleotion Service Street and Bridge Fund Public Benefit General Obligation Bond & Interest Fund Civil Defense Police Pension Fund :',ii.rlCLl: VTt.lPa.,rk"i,r1.iB; .s 'te.~ .t"; ',>mua .Fund Illinois ~lllicipal Retirement EUnd , Firemen?s Pension Fund Waterworks and Sewerage Fund Public Library AtiTICLE I ARTICLE II A1tTICLE III A1t'rICLE IV ARTICLE V ARTICLE VI ARTICLE VII Arl'rICLE IX ARTICLE X ARTICLE Xl AliTICLE XII ... Gfu\ND TOTAL ... APPROPRIATION ARTICLE XIII ... MOTOR FUEL TAX FUND o $ 9U,Q2T.00 122,850.00 168,334.00 l5,392~OO 98,170.00 630.00 22,950.00 13,020 00 16,000,,00 12,715000 4Al.917"OO 98~550.00 ~ secticin 1" All m)nies received from the State Motor Fuel Tax as provided in an Act entitled. "An Act in .t:telation to a Tax upon the privilege of operating Kotor Vehicles upon h1ghw~8 therein and making certain appropriations in connection therewith,1I approved March 23, 1939, as amended, are hereby appropriated to be extended in accordance with the provisions of said Aot. ARTICLE XIV - MISCELLANEOUS Section 1. All miscellaneous receipts of revenues from all sources not hereby expressly r\~served or appropriated shall be available to any appropriation herein provirl,ed for not p~able out of specific funds.. Seotion 2. All unexpended balances of any. item or items of any general appropriation made in this ordinanoe may be expended in making up any insufficiency in any item or items in the same general appropriation and for the same general purpose. Section 3.. All unexpended balances from the alinual appropriations of previous years a.re hereby reappropriated. ARTICLE XV - EFFECTIVE DATE Section 1. This ordinanoe shall be in full force and effect from and after its passage, approval and publioation according to la~o INTRODUCED AND PASSED the 21st d83 of July, 1964 Recording votes: AYES: ~.; U~, ~ /~,~ NUS:~,~ ABSENT: ~ PASSED this -21st d83 of July, 1964 APP1tOVEDthia 21st day of July, 1964 ~OAk~~~ ~ Clarence 00 Schlaver, ATTEST: President (2-Ad. (! l U-./ L~ Ruth C. Wilson, Village Clerk Published in the 'Vt,ct, P ~ f{~ Page 19