HomeMy WebLinkAboutRes 32-85 05/21/1985
'--
RESOLUTION NO. 32-85
A RESOLUTION MAKING CERTAIN AMENDMENTS TO
THE ANNUAL BUDGET ADOPTED FOR FISCAL 1984-85
WHEREAS, the Mayor and Board of Trustees of the Village of
Mount Prospect have passed and approved Ordinance No. 2342
which sets 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 fiscal year 198485 was adopted through the passage
of Resolution No. 1584, approved by the corporate authorities
of the Village of Mount Prospect on April 17, 1984; and
WHEREAS, the Mayor and Board of Trustees of the Village of
Mount Prospect have reviewed certain additions and changes
to the aforesaid budget for fiscal 198485; and
WHEREAS, the Mayor and Board of Trustees of the Village of
Mount Prospect believe the changes, as specified on the
attached 1984-85 budget amendment pages, to be in the best
interest 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 year 1984-85 budget for the
Village of Mount Prospect is hereby amended, as detailed on
the attached.
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: 6
NAYS: 0
ABSENT: 0
PASSED and APPROVED this
21st day of
May
, 1985.
~r)l ~
Carolyn. Krause, Mayor
ATTEST:
~~/~
Village Clerk
.
--'4
VILLAGE OF MOUNT PROSPECT
1984/85 Budget Amendments
April 30, 1985
General Fund
Approved Increase Amended
Budget (Decrease) Budget
Public Representation
1-011-01- 7032 Other Supplies $ 1,300 $ 500 $ 1,800
1-011-02-6011 Tests and Investigations 12,500 2,000 14,500
$ 13,800 $ 2,500 $ 16,300
Village Administration
1-021-02-6013 Outside Legal Services $ 65,000 j( 5,000) $ 60,000
Finance Department
1-031-07-6114 Telephone Service $ 61,000 $ 7,000 $ 68,000
1-031-13-5842 Compensated Absences -0- 31,000 31, 000
$ 61,000 $ 38,000 $ 99,000
Village Clerk's Office
1-032-01-5845 Salary Adjustments $ 4,250 $ 2,500 $ 6,750
1-032-01-6025 Codification 8,000 1,750 9,750
1-032-01-6215 Publish Legal Notices 3,300 1,250 4,550
1-032-01-6217 Postage 2,800 1,000 3,800
$ 18,350 $ 6,500 $ 24,850
Police Department
1-041-01-5845 Salary Adjustments $ 8,500 $( 8,500) $ -0-
1-041-02-5210 Patrol Officer 982,378 ( 12,000) 970,378
1-041-02-5845 Salary Adjustments 10 , 500 ( 10,500) -0-
1-041-06-5251 Mechanics 29,644 ( 6,500) 23,144
1-041-06-5810 Overtime 3,000 ( 2,000) 1,000
1-041-06-5845 Salary Adjustments 1,500 ( 1,500) -0-
$1,035,522 $( 41,000) $ 994,522
Health Services Division
1-051-01-5015 Health Services Director $ 15,709 $( 5,000) $ 10,709
1-051-01-5845 Salary Adjustments 3,000 ( 3,000) -0-
1-051-02-5015 Health Services Director 11,502 ( 5,000) 6,502
$ 30,211 $( 13,000) $ 17,211