HomeMy WebLinkAboutOrd 4873 07/15/1997 ORDINANCE NO. 4873
AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL
BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1,
1997 AND ENDING DECEMBER 31, 1997
WHEREAS, the President and Board of Tmst~es 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 an annual
budget for the fiscal year commencing January 1, 1997 and ending December 31, 1997 was adopted
through the passage of Ordinance No. 4834 approved by the corporate authorities of the Village of
Mount Prospect on December 17, 1996; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have reviewed
certain additions and changes to the aforesaid budget for fiscal year commencing January 1, 1997
and ending December 31, 1997; and
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect believe the
changes, as specified on the attached January 1, 1997 through December 31, 1997 Budget
Amendment No. 2, to be in the best interest of the Village of Mount Prospect.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the fiscal year budget for January 1, 1997 through December 31, 1997 for
the Village of Mount Prospect is hereby amended, as detailed on Budget Amendment No. 2 attached
hereto.
SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage,
approval and publication in pamphlet form as provided by law.
AYES: Clowes, Corcoran, Lohrstorfer, Nocchi, Wilks
NAYS: None
ABSENT: Hoefert
PASSED and APPROVED this 15th day of 0u]y ,1997.
(.__-----" Gerald L. l~arley,( Villag~r~sident
ATTEST:
/
Carol A. Fields, Village Clerk
VILLAGE OF MOUNT PROSPECT
Amendment No. 2 to the
Budget for the l~.scal Year from January 1 through December 31, 1997
Amendod Amended
Item A~ount A~ouat Budsot lnorease/ B~
No. P~C~ N~ ~ ~ ~) ~t
G~ F~'
1 ~ 01120~ T~~ 0 41~ ~1~
2 B~ ~ 012105-~105 T~ ~ 1,~ 2~ 3~
3 H~ ~ ~m 013101~7~57 T~e & C~ ~ 3,025 270 3~95
4 Em~ ~ ~. 014~-~ 8~ ~ 33~ 2,475 5,775
5 Em~ ~ ~. 0142~-57~0 ~ ~ 450 375 825
6 ~c W~~ 01~1-~570 C~ 17~ 4,765 22,~5
7 ~c W~ ~ 015~1~8 ~ ~i~ 3,5~ 3,5~ 7,~
8 F~ ~ 015~3-~5 ~ ~ 750 11,~ 11,750
9 F~ 015203-~10 ~fi~ 16,750 4~50 21,~
10 ~ ~ 01~1-57~ C~ Su~es 1,850 4~ 2~50
11 ~~ 01~1~5~ ~~ 2,5~ 2,3~ 4,~0
12 ~ 0177~ ~~ F~ 695,~~ (1~,~0) 595,~
~ F~ Chan~ 745,425 (67,~) 677,565
~ ~ ~ F~ ~989,632 22,989,632
~ F~ ~ C~ 23.735.057 23.~7.197
13 V'~lage Improvements & Equip. 517701-670067 T~h~ S~V~ 0 1,7~ 1,730
14 ~ ~pmv~ & E~p. 517701~7~9 Td~ 8~P~ 0 2,~0 2,~
15 ~e ~ & E~p. 517701~7~70 ~ 8~F~ 0 14,~ 14~
~i~ ~ F~
Ch~ 0 18.170 18,170
~ ~ Ca~ ~
F~ 1~2~985 1,~2,985
~ C~ 1 .~2.~5 1 .~ 1.155
Pre~usly
Ameadcd Amended
Item Account Accouat Budgzt Increase/ Budget
No. Pro~nun/Cla~ficatlo~ Number Description Araount (Decrease) Amount
16 Village Improvemmts & Equip.. ~37701-670080 (~o-Base Syst~n Software 40,000 26,150 66,150
17 Commun/ty Improvement Proj. 537702.620007 Melas Park Improvements 12~000 350~000 362,000
Capital Improvement
C~ostmoti~o Fund Changes 52,000 376.150 428,150
Constmclieo Fund 103~000 103~000
Coostnv~on Fund At%r Changes 155.000 531,150
l~a/er & Se~er Fund:
20 Wa~er & Sewer Divlskm .~dmla, 615501-540570 C~in~ ~ 17~ 6,765 ~,~5
21 Wa~ & ~ ~m~. 615~1~ ~~ ~,~ 4~5 ~,765
~ ~ ~ ~ & ~ 61551~77 ~ R~~ 150,~ 78,~ 228~
W~ & ~ F~ C~s 189,~ 89.630 279,4~
~ ~ W~ & ~ F~ 7~083~ 7,083~
W=~ & ~w~ F~
~ C~es 7~73.0~ 7~62,634
Amc~ed Amended
Item Account Account Budget luck.sc/ Budg~
~ MoOr ~t ~ 6777~4 R~ 1 T~ ~p g2716 0 23,~ 23,~
~ MoOr ~ ~ 6777~75 ~1 1 T~ ~mp g2742 0 ~,~ 23,~
25 M~ E~ ~t 6777~ R~I 9t ~p T~k g27~ 0 ~,~ 26,~
26 M~ E~ ~ 6~78 ~173 ~ Ro~ ~535 0 28,~ 28,~
27 M~ E~pm~ ~ 6~7~ ~185 C~v~ ~ ~ 1 0 ~5~ ~5~
C~ 0 196,5~ 1~,~
~ ~er Ve~le R~
~ 1,103,6~ 1,103,650
Vehide ~ ~
~ C~ ~, 103,650 1,3~, 150