HomeMy WebLinkAboutRes 16-77 04/26/1977
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RESOLUTION NO.
16-77
A RESOLUTION MAKING CERTAIN APPROPRIATION TRANSFERS
WITHIN THE ANNUAL BUDGET ADOPTED FOR FISCAL 1976-77
Original Item
As Currently
Budgeted
GENERAL FUND
Oll
100
216
230
240
374
VILLAGE CLERK
Personal Services
Transportation & Meeting Expense
Printing
Recording Expense
Office Supplies
$
41,497
700
600
1,000
1,200
WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have
passed and approved Ordinance No. 2342, which set the finances of the Village
under the "Budget Officer System"; and
WHEREAS, pursuant to the aforesaid Ordinances and the Statutes of the State of
Illinois made and provided, an annual budget for 1976-77 was passed by the cor-
porate authorities of the Village of Mount Prospect by Resolution 15-76 on
April 27, 1976, and
WHEREAS, said budget has heretofore been amended by Resolution No. 25-76 passed
by Corporate Authorities of the Village of Mo~nt Prospect on September 7, 1976,
and
WHEREAS, the Mayor and Board of Trustees of the village of Mount Prospect have
reviewed certain transfers and additions to the aforesaid budget for 1976-77;
. and
WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect believe
the following changes for fiscal 1976-77 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 MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the fiscal 1976-77 budget for the Village of Mount Prospect,
Illinois hereby amended as follows:
300 $
100
400 $
325 $
800 1,300
2,200 1,600
3,325 $ 2,900
$ 44,997
021
240
FIRE & POLICE COMMISSION
Tests, Investigations
3,000
$
022 ZONING BOARD OF APPEALS
213 Publish Notices, Ordinances
$
2,200
023
240
387
PLAN COMMISSION
Hearing Expense
Supplies
$
$
030
231
233
4ll
MANAGER'S OFFICE
Postage
Automobile Expense
Copy Machine Rental
$
$
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Amount
Transferred
To From
Revised
Item
Budgeted
$ 3,610 $ $ 45,107
450 1,150
550 1,150
250 1,250
400 800
$ 4,860 $ 400 $ 49,457
$ $ 1,500 $ 1,500
$ 2,000
$
$
4,200
$
300
100
$
$
400
$
$
$
225
2,100
3,800
100
$
$
6,125
100
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302 INSURANCE
224 Insurance Premium
303 HOSPITALIZATION INSURANCE
225 Village Share of Hospitalization
Insurance Premium
304 SICK LEAVE BENEFIT
504 Sick Leave Benefit
320 STREET LIGHTING
219 Electrical Energy
340 SIDEWALKS
233 Repair Village Walks (Share Basis) $
390 PROJECTS
974 Land Acquisition (Maple &
Prospect - ROW) $
976 Land Appraisals
977 Special Census
978 Public Benefit Deficiency
979 Reserve for Interest
980 Transfer of Funds for
Corporate Purposes Const. 1974
981 Transfer of Funds to Mount Prospect
Public Library
TOTAL - GENERAL FUND
STREET & BRIDGE FUND
410
100
216
232
240
STREET MAINTENANCE (NOC)
Personal Services
Refuse Disposal
Equipment Rental
Other Contractual Services
415 FORESTRY
386 Chemicals & Fertilizers
387 Other Supplies & Repairs
450 STREET EQUIPMENT
365 Gasoline
TOTAL - STREET & BRIDGE FUND
BUREAU OF EMERGENCY PREPAREDNESS
600 BUREAU OF EMERGENCY PREPAREDNESS
216 Training & Meeting Expense
950 Radio Equipment
953 Rebuild Generator (1)
TOTAL - BUREAU OF EMERGENCY
rREPAREDNESS
TOTAL - GENERAL & RELATED FUNDS
Original Item
As Currently
Budgeted
$ 157,000
$ 160,626
$ 28,050
$
67,000
10,000
8,000
1,000
1,100
5,000
$
15,100
$2,686,553
$
385,344
5,700
5,000
1,000
$ 397,044
$
3,500
1,500
$
5,000
$
10,500
$ 412,544
$
1,200
5,000
1,000
$
7,200
$3,106,297
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Amount
Transferred
To From
$ 13, 000
$
$
$ 4,000
$
410
$
350
17,080
2,225
290,000
75,995
$385,650
$5ll,925
$
$
$ 2,000
500
$ 2,500
$ 3,000
$ 5,500
$
$ 19,000
$ 1l,975
$
$
$ 8,000
5,000
$ 13, 000
$105,275
$ 25,000
4,000
2,500
575
$ 32,075
$
$
$
$ 32,075
Revised
Item
Budgeted
$ 170,000
$ 141,626
$ 16,075
$
71 , 000
$
10,410
$
1,350
17 , 08 0
3,325
290,000
75,995
$ 387,750
$3,093,203
$
360,344
1,700
2,500
425
$ 364,969
$
5,500
2,000
$
7,500
$
13,500
$ 385,969
$ 150 $ $ 1,350
250 5,250
2,600 3,600
$ 3,000 $ $ 10,200
$520,425 $137,350 $3,489,372
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'"
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OriqitJdl Item Amount Revised
II,: , ( OIl t r-' I, t 1 '1' 1'r .111 ,; f (' r r C'd . Item
Budgeted '" To From Budgeted
280 ILLINOIS MUNICIPAL RETIREMENT
FUND
514 Illinois Municipal Retirement
Fund $ 52,230 $ $ 2,500 $ 49,730
290 INSURANCE
224 Insurance $ 42,500 $ 6,100 $ $ 48,600
225 Hospitalization 16,860 1,500 18,360
$ 59,360 $ 7,600 $ $ 66,960
291 EMPLOYEE SICK LEAVE BENEFIT
540 Employee Sick Leave Benefit $ 2,015 $ $ 400 $ 1,615
300 SANITARY SEWERS
219 Electrical Energy -
Lift Stations $ 150 $ 150 $ $ 300
217 Waste Disposal 300 300
$ 450 $ 150 $ 300 $ 300
390 PROJECTS
970 Extraordinary Well Repairs
& Controls $ 100,000 $ 90,000 $ $ 190,000
974 Well Station #17 52,300 70,000 122,300
$ 152,300 $160,000 $ $ 312,300
TOTAL - WATERWORKS & SEWERAGE
FUND $1,024,460 $254,600 $ 49,100 $1,229,960
PARKING SYSTEM REVENUE FUND
001 PARKING SYSTEM REVENUE
100 Personal Services $ 2,500 $ 150 $ $ 2,650
224 Insurance 3,500 350 3,850
514 Illinois Municipal Retirement 130 30 160
950 Meters 1,200 3,400 4,600
952 Striping Lots (All ) 2,000 2,000
953 Maple Street Lot Lights 1,500 1,500
TOTAL - PARKING SYSTEM REVENUE
FUND $ 9,330 $ 5,430 $ 2,000 $ 12,760
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:
~
NAYS:
o
PASSED and APPROVED This
;<lc
day of
.
o~
A~___ · ~
Mayor
1977
ATTEST:
~
d~
Village Clerk
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