HomeMy WebLinkAboutRes 25-76 09/07/1976
RESOLUTION NO. 25-7R
A RESOLUTION MAKING CERTAIN APPROPRIATION TRANSFERS
WITHIN THE ANNUAL BUDGET ADOPTED FOR FISCAL 1976-77
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, a~! annual budget for 1976-77 was passed by the corporate
authorities of the Village of Mount Prospect by Resolution 15-76 on April 27, 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 is hereby amended as follows:
Original
Item
Budgeted
Amount
Transferred
To From
Revised
Item
Budgeted
GENERAL FUND:
011 VILLAGE CLERK
100 Personal Services
$
41,123 $
374
$
$
41,497
023 PLAN COMMISSION
231 Printing - Compo Plan
f'
I
$
500 $ 4,000
$
$
4,500
030 MANAGER'S OFFICE
100 Personal Services
'$ 50,038 $ 468
$
$ 50,506
040 FINANCE DEPARTMENT
100 Personal Services
$ 127,389 $ 1,398
$
$ 128,787
042 TELEPHONE SERVICE
100 Personal Services
$
6,684 $
316
$
$
7,000
e
050 LEGAL DEPARTMENT
100 Personal Services
$
47,143 $
443
$
$
47,586
060 ENGINEERING DEPARTMENT
100 Personal Services
$ 138,568 $ 1,307
$
$ 139,875
070 BUILDING & ZONING DEPARTMENT
100 Personal Services
$ 145,069 $ 1,371
$
$ 146,440
080 HEALTH SERVICES DEPARTMENT
100 Personal Services
$
44,830 $
400
$
$
45,230
082 SENIOR CITIZENS SERVICES
100 Personal Services
$
26,492 $
207
$
$
26,699
090 PUBLIC BUILDINGS
100 Personal Services
f,'
$
32,267 $
290
$
$
32,557
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STREET AND BRIDGE FUND:
410 STREET MAINTENANCE (NOC)
100 Personal Services $ 385,523 $ $ 179 $ 385,344
415 FORESTRY
238 Forestry Contract-All Services $ 41,400 $ $ 14,000 $ 27,400
450 STREET EQUIPMENT
911 Truck (l-Replace 1965) $ 17,000 $ $ 17,000 $
927 Aerial Boom Device 31,000 31,000
Sub - Total $ 17,000 $ 31,000 $ 17,000 $ 31,000
TOTAL STREET AND BRIDGE FUND $ 443,923 $ 31,000 $ 31,179 $ 443,744
GARBAGE COLLECTION SERVICE
550 GARBAGE COLLECTION SERVICE
217 Collection by Contract $ 140,700 $691,300 $ $ 832,000
WATERWORKS AND SEWERAGE FUND
120 OVERHEAD
100 Personal Services $ 403,411 $ 17,432 $ $ 420,843
190 RESERVOIRS
920 Painting Reservoirs
(Well #12 and Others) $ 5,000 $ 7,930 $ $ 12,930
280 ILLINOIS MUNICIPAL RETIREMENT FUND
514 Municipal Contributions for
Employee Retirement Fund $ 51,740 $ 490 $ $ 52,230
TOTAL WATERWORKS AND SEWERAGE FUND $ 460,151 $ 25,852 $ $ 486,003
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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: 6
NAYS: 0
PASSED and APPROVED this
7th
ATTEST:
day of
September
, 1976
_~~LLy
'"
Mayor
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