The URL can be used to link to this page

Home My WebLink AboutOrd 2162 04/22/1969 .~ '. . .. <..........;, ",. OlU>1NANCE NO.. 2162 AN ORDlNANCB AUTHORIZING TRANSFERS AIoI)~ APPR.OPRIATIONs BE IT ORDAINSD hy 'the President and Board of Trusteea of the Vi.llage of Mount Prospect, Cook County, Il1u..ou: 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 1967, there is hereby transferred within the several departments of the municipal. govemment of the Village of Mount Prospect the sums of money hereinafter itemized which have here... tofore being APpropr1a:ted for each of the respective corporate objects specUied in and by the Annual AppropriAtion Ordiruince No. 20$$ for t.he Vil.lage of Mount Pr08~t. adopted July 23, 1968, said traufers' being from one object. or purpose t~ another object or purpose within the same depart.mant of municipal govemment, as he.re1nafter itemized, it appearoing and having been determined that suchrupe.ctive transfers will not. reduce the appropriation for any object Qr purpose below an amount sufficient to cover all obligations incurred or to be incurred against such appropriation.. The respective sums of mCl1ey so transferred together with the. resulting adjustments and changes in ths appropriations are the following: O:d.ginal .AaloUnt J...djusted Item 'traaafe.rred Item App~opr:La~ed To From ~,~rop!iated ~ICLE I ... GENERAL CORPORATE PUJ.U?OSES ~ . . A... Control II.. Village Board $ $ $ $ Salary of Trustees: 4,752..00 165..00 4,587..00 Or~isational Membership 1,122..00 165..00 h.287..00 $ 5,814.00 $ 165..00 $ 165..00 $ 5,874,,00 12.. Village Clerk Personal Se.rvices Secretarial $ 12,760.00 $ $ 625..00 $ 12,135,,00 Publication ... Legal Notices 1,650.00 200..00 1,850...00 Postage 440..00 400..00 840..00 Recording Fees 495..00 '300..00 195..00 Transportation at HeetiJag Expenses 83..00 25.00 108,,00 Microfilm Reader Bqul~ 825.00 300..00 525..00 . $ 16,253..00 $ 925..00 $ 925.. 00 $ 16,253..00 -"- - 'T Be Staf~enCiea .: - . 22.. F ce De~ment $ 36,850..00 $ $ 200<>.00 $ 36,650..00 Personal Services, Offices Office Supplies 880.. 00 200..00 1>>080...2! .. -v $ 31,730..00 $ 200..00 $ 200,,00 $ 37,130,,00 ..............1'7"" 24" , Legal ,CoS~~ 11,550..00 $; $l,OSO~,OO Personal Sern.cesil Attorney $ Other ProfesstoulF.. and Cc;mrt Ixpensea, Bxperts 3,300..00 400.. 00 Outside Legal Services 18,200..00 1,075000 Organizational Mem1Jerships 154,,00 15..00 Tra'\!$l and Meetiag bpeues 19!L GO 200..00 Reference Material 660..00 100..00 , $ 34,249..00 $ 1,450..00 $1,450,,00 $ -- 272.. Public InfoJ:'l1lll.tion Priming $ 41&0..00 $ 400..00 $ $ Postage 770,,00 400.00 $ 1,210,,00 $ 400.00 $ 400,,00 $ 10>>500.00 2$900000 19,275..00 229.00 585..00 160000 34,249..00 840..00 370.,,00 . 1,210..00 .A>--_...4~ Pagel Q ...,. . .~ ~ ~, :}i~. 275.00 $ 200.00$ 2,750.00 $ . 230.00 220..00 30..00 r 3,245.00 $ 230.00 $ 230.00 ~ ~/_____._J Original Item i\:ppropriated ~, Public: BuUd~ and Grou"da 291. Public Buildin~s Repairs "" Public Works Buildings $ Washroom Facilities ... Pistol Range Projection Screen $ ... ~~1 Public Safei,:Y 301 Police De~rtm~~ O~rations Salaries, Patrolmen (25) Policewomen (1) . Radio Mainte.nance. Other Equipment Maintenance Telephone Other Services Postage Other Supplie.s Motor Vehicle Maintenance $ 249 f606 " 00 1,320.00 220.00 1,980.00 440,,00 550,,00 935..00 3,300..00 $ 258,351..00 i 3030 Traffi.e.e 1.ights Electrical Energy Contract for Maintenance $ 1,760..00 7,150.00 8,9io..oo .......- $ AmoUnt Transferred To From Adjust.ed Item A;epropriate~ $ 475..00 $ $ 4,200..00 $ $ 2,520..00 250..00 3,245..00 100.00 50..00 500..00 600..00 150..00 300..00 2,500..00 $ 4,200.00 $ 4,200..00 $ 245,406..00 1,420..00 270..00 2,480.00 1,040.00 700.00 1.,235..00 5,800.00 258,351..00 $ 1,960000 6,950,,00 8,910.00 32.. Health .." Personal Services, Health Officer $ 550..00 $ $ 150.00 $ 400.00 Other Supplies 110.00 150..00 260.00 J $ 660..00 $ 150.00 $ 150..00 $' 660..00 1 "..". B. Engineering 38.. Engineering DelNlrtmeat Personal Services, Engineers $ 19,635.00 $ $ 450..00 ,$ 19,185.00 Maps 1,100,,00 200.00 1,300000 Auto Maintenance and Gasoline 385.00 250..00 635.00 $ 21,120..00 $ 450.00 $ 450.. 00 $ 21,120~00 .!o Projects 49. Engineering Study .. Be Storm Water Drainage $ 11,000.00 $ 6,000.00 $ $ 17,000000 Land Acquisition ..... 200,000..00 6,,000,,00 194,000..00 $ 211,000.00 $ 6,000..00 $ 6,000~00 $ 211,000..00 Page 2, $ 200,,00 $ 200.00 I 200,.00 $ $ 200.00 $ ~ J ::i' ---., ~ " Original Item ApRro~riated ARTICLE 111 CD STREBI" AND BRImE FUND ... 4100. Street Maintenance ,btot Otherwise Classified) MiscellaneOus SuppU.es r RefUSe Disposal (Leaves ete) 4104. ASphalt MaiDteunce Patching Materials Patching Tools and Supplies .;-, 4105.. Spreading Salt Salt \ 4107.. Snow .Removal Equipnent Rental '21... Tree TriDlniDg Sampling, Removal & Repair by C,ontract Triuming, Storm Daage and Equipment Rental 432.. Inlet and Ditches Forest View Ditch 4500. Street Equi~ Repairs ... Motor Bquipl1ellt Repairs ..;, Other Equipment End lDader & Snow Blower (1) Leaf Machine :ARTICLE IV ... CIVIL DBFENSI FUMD 17. Civil Defense Commission . Other Supplies $ Emergency Equipment $ $ Amount Transferred : To From Adjusted Item ;Appropriated 660.. 00 $ 725..00 $ $ 1,385.00 1,100000 600..00 500..00 4,620..00 2,000000 2,620000 110..00 65.00 175,,00 9,900..00 5,100..00 15,000000 3,300000 3,000,,00 300.,00 1,100,,00 250,,00 1,350,,00 3,300..00 2,500.00 800,,00 4,070,,00 2~690,,00 1,380..00 8,454000 4,000000 12,454..00 . 1,650...00 1,000.00 2,650,,00 5,573..00 507.00 5,066..00 4,510..00 157..00 4,667..00 48,347000 $11,297.00 $ 11,297.00 $ 48,341.00 110.00 2,300..00 2,410..00 $ 100.00 $ 210000 2~200000 2,410..00 $ 100.00 100000 $ $ 100..00 $ Page 3 II "(' '"~.) Original Item Appropriat:e~ AmouDt Adjusted 1T.....f.rrecl Item T<l . Prom ~~r~1?riat~. .... ., A.B.TICLB n "" WATElIiORKB AND SEWERAGE FUND 12. Overbeacl . Equlpuent: Maintenaace $ 495.00 $ 125,,00 $ $ 620.00 Aaaoeiatkm Dues 165.00 50.00 215.00 Off1ee SUpplies .660..00 400.00 1,060.00 17. Buildings and Grounds . Other Supplies 2~200..00 800..00 3,000.00 20. 'ire ~drant Maintenance R.epairP&rta 2,200.00 600..00 2,800.00 22& Hain Maintenance Repair _terials 3,300.00 200.00 3,500..00 Landscaping 330..00 200.00 530.00 23~ Water Servi.c.es Fitt.inga 550~00 300.00 85Q.00 24.. Water Ta~ Fittings . 550.00 250.00 800..00 271.' Motor EquiIXDeIlt 2,860000 Repairs to Motor Equlpmemt 1,000..00 3,860.00 Rental of Auto Crane &: Backhoe 660.00 660.00 ...... Gasoline 1,760.00 450.00 2,210.00 Catch Basin Unit & Truck 33,000.00 5,170.00 27,830.00 Sewer OleaDing MachiDe & Truck 16,500.00 7,500.00 9,000.00 Ford TraCtor & Baclcboe 7,000.00 7,000.00 272. Other EqulllDellt Repairs 660.00 400.00 1,060.00 Other Supplies 770.00 450.00 1,220.00 28.. Illinois Municipal RetireDl8llt Fund lmnJ:eipal Contrlbution for HuRicipal Bmployeu to the Illf.llota Ilmicipal Ret:l.rement Fund 7,150.00 2,150.00 9,300.00 30. Village, SanitaI:'Y Sewer. Supplies and Chemical. 1,100.00 300.00 1,400.00 49. Projects Luad Acquf.sltf.on 70,000.00 46,845..00 23,155.00 B1a Street Water Hafa 12,000.00 12,000.00 George Street Lf.ft Stati08 8,500.00 8,500.00 Plaza Water HaiD Bxteaa10n 25.000..00 25,000.00 $ 144,,910..00 $60,175.00 $ 60,175.00 $144,910.00 Page 4 II 'I.' ~ . ~ \f ,.~.~ Sect.ion 2. The transfera, appropd.atlona and reappropr:Lat1ona autborized or IDade by thia Ordinance are eo .aut.horized ~ made effective as of the .;2..z ~ of ~'p I( 1'-. , A.D. 1969, and 'this Ordinance shall1Je in operation accor41D&ly. Secti.oD.3. Thia OI"dt.naace .hall be in full force aad eftect from and after ita passage, approval and publlcat.lon in the unnerprovldecl by 1_. . AYES. " .YSo 0 APPROVID THIS ~.,;2. ~ of fi to /if!. I L-. PASSED THIS rJ .;(. day of R {'tel '- A'tl'BST : <~ ",,-~;:.~,~ ..... ,- ,.,.... c, J .' .",. ~ .'~, .... .,. \:,".- :i".'. .} '->', 4.:.~ pageS ~ -""'" ;. ~!l -~.~ ....