HomeMy WebLinkAboutRes 56-84 12/04/1984
.,
RESOLUTION NO.
Sfi-H4
A RESOLUTION MAKING CERTAIN AMENDMENTS TO
THE ANNUAL BUDGET ADOPTED FOR. FISCAL1984~-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 1984-85 was adopted through the passage of
Resolution No. 15-84, 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 1984-85; and
WHEREAS, the Mayor and Board of Trustees of the Village of
Mount Prospect believe the changes, as specified on the attached I
1984-85 Budget Amendment pages, 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 NOUNT PR.OSPEC'I', COOK COUNTY, ILLINOIS:
SECTION ONE: That the fiscal year 1984-85 budget for the I
Village of Mount Prospect is hereby amended, as detailed on
the attached.
SECTION TWO: That this Resolution shãllbe in full force
and effect from and after its passage and approval in the
manner provided by law.
AYES: Arthur, Farley"
NAYS: Nays
ABSENT: None
Floros,Murauskis, Van Geem, Wattenberg,
PASSED and APPROVED this
4th
day of
December
, 1984.
I ATTEST,
é:V<:£~gl'~~ /I !daJ._¿W-Q-,-
Mayor 1
!/
~~ JMdø
Village Clerk .
~
VILLAGE OF MOUNT PROSPECT
84/85 BUDGET AMENDMENTS
November 1, 1984
General Fund
Village Manager's Office
1-021-02-6013 Outside Legal Services
1-021-03-6013 Outside Legal Services
Finance Department
1-031-01-6390 Other Services
1-031-07-6114 Telephone Service
1-031-07-8051 Telephone Equipment
1-031-13-5841 Sick Leave Incentive
Village Clerk's Office
1-032-01-6025 Codification
Fire Department
1-042-02-5120 Personal Services
Central Dispatch
1-043-01-6699 Central Dispatch Services
Human Services Division
1-052-01-5132 Employment Counselor
Community Development Department
1-062-01-6290 Downtown Facade Impr.
Street Division
- 1-071-02-6110 Contract Cleaning
1-071-02-6119 Repairs-Heating, AIC
1-071-02-7350 Maint. Supplies-Village Hall
1-071-02-7351 Maint. Supplies-Publ. Safety
1-071-02-7354 Maint. Supplies-Station 3 .
1-071-04-5250 Personal Services-Street Maint.
1-071-07-5250 Personal Services-Storm Sewer
1-071-08-6242 Tree Program-Cost Recoveries
1-071-12-5251 Personal Services Mechanics
Engineering Division
1-074-07-8503 Homeowners Sidewalk
1-074-08-8768 Prospect Avenue Impr.
General Fund Totals
84/85
Budget
Increase
(Decrease)
Amended
84/85
Budget
$
$
$
65,000
35,000
50,000
25,000
15,000
10,000
400
36,000
37,500
52,000
5,000
25,000
70,000
5,000
5,400
61,000
107,500
57,000
-0-
8,000
8,000
224,400
25,000
249,400
234,000
.5,500
239,500
656
1,2,000
12,656
-0-
94,000
94,000
31,000 8,000 39,000
7,000 3,000 10 ,000
11 ,000 5,000 16,000
13,000. 2,000 15,000
1,000 3,000 4,000
39,163 5,000 44,163
6,313 15,000 21,313
-0- 25,000 25,000
40,308 10,000 50,308
(20,000) 20,000 -0-
-0- 15,500 15,500
$ 788,740 $ 386,000 $1,174,740
f
1
Federal Revenue Sharing Fund
Village Clerk's Office
21-032-07-6022 Print Newsletter
21-032-07-6218 Fold & Dist. Newsletter
21-032-07-6699 Contractual Services
Revenue Sharing Fund Totals
Motor Fuel Tax Fund
Engineering Division
22-074-05-8073 Opticon Signalization
22-074-05-8074 Traffic Signal-Hunt.Commons
22-074-08-8764 Lonnquist/Meier-Holmes
22-074-08-8766 Meier Road-FAUS Funding
22-074-08-8768 Hill Street Impr.
22-074-08-8769 Briarwood Bridge
Motor Fuel Tax Fund Totals
Illinois Municipal Retirement Fund
24-092-07-9922 IMRF Pension Costs
Capital Improvement Fund
51-043-01-8001 Communication Equip.
51-043-01-9867 Transfer to Bond & Interest
51-071-02-8516 Village/Dist. 214 Project
Capital Improvement Fund Totals
Debt Service Funds
61-091-02-9559. Corporate Purpose-74 Int.
Water and Sewer Fund
Water Division
41-072-01-6013 Legal Services
41-072-01-8051 Telephone Equipment
41-072-04-6226 Electrical Energy
41-072-10-8720 Lake Michigan Water
Water Fund Totals
84/85
Budget
Amended
84/85
Budget
Increase
(Decrease)
$
$
1,800
12,000
4,800
$
1,800
6,000
1,200
9,000
3,600
18,000
6,000
$
$
18,600
$
27,600
$ 60,000 $ (35,000) $ 25,000
80,000 (80,000) -0-
70,000 (7b,000) -0-
60,000 (60,000) -0-
30,000 23,000 53,000
16,000 8,000 24.000
$ 316,000 j (214,000) $ 102,000
$ 262,500 $ 18,000 $ 280,500
$
-0- $ 241,500 $ 241,500
-0- 8,500 8,500
-0- 60,000 60,000
-0- $ 310,000 $ 310,000
$
$ 129,400
$
12,000
$ 141,400
$ 10,000 $ 25,000 $ 35,000
-0- 7,500 7,500
700,000 100,000 800,000
1,576,600 (528,500) 1,048,100
$2,286,600 j (396,000) $1,890,600