HomeMy WebLinkAboutRes 14-76 04/20/1976
RESOLUTION NO. 1</- 7 "
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A RESOLUTION MAKING CERTAIN APPROPRIATION TRANSFERS
WITHIN THE ANNUAL BUDGET ADOPTED FOR FISCAL 1975-76
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 Ordinance and the Statutes of the State of
Illinois made and provided, an annual budget for 1975-76 was passed by the cor-
porate authorities of the Village of Mount Prospect by Resolution 14-75 on
April 22, 1975; and
WHEREAS, said budget has heretofore been amended by Resolution No. 36-75
passed by Corporate Authorities of the Village of Mount Prospect on December 2,
1975; 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 1975-76;
and
WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect believe
the following changes for fiscal 1975-76 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 1975-76 budget for the Village of Mount Prospect,
Illinois is hereby amended as follows:
Original Item
As Currently
Budgeted
GENERAL FUND
010 VILLAGE BOARD
387 Other Supplies
$ 2,100
$ 3,000
600
1,000
1,760
$ 6,360
$ 3,000
$ 1,800
$ 3,000
3,300
18,000
3,000
$ 27,300
011 VILLAGE CLERK
213 Publish Legal Notices
230 Printing
374 Office Supplies
411 Copy Machine Rental
021 FIRE & POLICE COMMISSION
240 Tests, Investigations
030 MANAGER'S OFFICE
411 Copy Machine Rental
040 FINANCE DEPARTMENT
230 Printing
231 Postage
240 Data Processing Service
245 Equipment Maintenance
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Amount
Transferred
Revised
Item
Budgeted
To
From
$
$
$ 3,100
1,000
$
$ 1,000 $ 2,000
500 100
450 1,450
600 1,160
450 $ 2.100 $ 4 , 710
$
$ 1,100 $ $ 4.100
$ 1,000 $ $ 2,800
$ $ 1,500 $ 1,500
300 3,600
1,000 17,000
200 3.200
$ 500 $ 2,500 $ 25,300
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~,
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TOTAL GENERAL FUND
A"'~~
Original Item Amount Revised
As Cl,Jrrent.1y Transferred "Item.
Budgeted To From Budgeted
$ 6.750 $ 2,600 $ $ 9.350
$ 600 $ 175 $ $ 775
$3,060,450 $ 80,785 $ 80.785 $3,060.450
321 TRAFFIC LIGHTING
219 Electrical Energy
390 PROJECTS
976 Appraisal Reports
STREET AND BRIDGE FUND:
450 STREET EQUIPMENT
233 Repair Parts $ 33,000 $ $ 1,000 $ 32,000
365 Gasoline 10,000 700 10,700
916 Safety Equipment ( OSHA
Requirements) 500 300 800
TOTAL STREET AND BRIDGE FUND $ 43,500 $ 1,000 $ 1.000 $ 43,500
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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:
s-
NAYS:
C)
PASSED and APPROVED This d. 0
day of
ATTEST:
dht-Wl tv' ~~~
.... Village Clerk
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