HomeMy WebLinkAboutRes 34-74 12/03/1974
RESOLUTION NO. #-7Y
A RESOLUTION MAKING CERTAIN APPROPRIATION TRANSFERS
WITHIN THE ANNUAL BUDGET ADOPTED FOR FISCAL 1974-75
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 1974-75 was passed by the corporate
authorities of the Village of Mount Prospect by Resolution 13-74 on April 23,
1974; and
WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have
reviewed certain tratlsfers and additions to the aforesaid budget for 1974-75;
and
WHEREAS, the Mayor and Board of Trustees of the Village of ~lount Prospect believe
the following changes for fiscal 1974-75 to be in the best interests of the
Village of Mount Prospect;
NOW, THEREFORE, BE IT RESOLVED BY THE r1AYOR AND BOARD OF TRUSTEES OF THE VILLAGE
OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That the fiscal 1974-75 budget for the Village of Mount Prospect,
Illinois is hereby amended as follows:
Original Amount Revised
Item Transferred Item
Budgeted To From Budge t~51
GENERAL FUND:
011 VILLAGE CLERK
100 Personal Services $ 26,227 $ 5~600 $ $ 31,827
940 Office Equipment 950 950
$ 26,227 $ 6,550 $ $ 32,777
012 ELECTIONS
100 Personal Services $ 6,000 $ $ 2,500 $ 3~500
013 MUNICIPAL CODE
100 Personal Services $ 1,625 $ If,900 $ $ 6,525
021 FIRE & POLICE COMMISSION
374 Office Supplies $ 50 $ 250 $ ~ 300
023 PLAN COMMISSION
100 Personal Services $ 12,000 $ $ 11,260 $ 740
216 Training & Meeting Expense 1,000 800 200
231 Printing - Master Plan 2,800 2,800
237 Consultants 1,000 29,000 30,000
240 Hearing Expense 300 200 100
$ 14,300 gl,80Q $ 12,260 $ 33,?40
050 LEGAL DEPARTMENT
221 Outside Legal Services-Trial $ 18,000 $ 6,000 $ $ 24,000
240 Other-Court Expense, Experts 6,000 4jOOO -$ .10,000
$ 24,000 $10,000 $ 34,000
060 ENGINEERING DEPARTMENT
910 Motor Vehicle $ 4,000 $ 30 $ $ 4,039
950 Engineering Equipment 2,500 30 2,470
$ 6,500 $ 30 $ 30 L6,500
082 SENIOR CITIZENS SERVICE~
100 Personal Services $ $ 750 $ $ 750
090 PUBLIC BUILDINGS
387F Taxes - Fire Station Property $ $ 116 $ 2 116
- 1 -
lOl
350
359
910
301
230
298
302
224
303
225
390
977
POLICE DEPARTMENT
Ammunition & Targets
Clothing Allowance
Police Vehicles
PUBLIC INFORMATION
Printing-Annual Report Calendar,
Newsletter
ID Card Equipment & Supplies
INSURANCE
Insurance Premiums
Original
Item
Budgeted
$ 2,500
14,000
39,920
$ 56,420
~.~ ~
$ 8,000
~
$ 60~000
HOSPITALIZATION INSURANCE
-- ....
Villagels Share of Hospitalization
Ins. Premium ~125t600
PROJECTS
Land Appraisals $
TOTAL GENERAL FUND
STREET & BRIDGE FUND:
410 STREET MAINTENANCE (NOC)
232 Equipment Rental
415
238
217
386
450
914
915
919
920
FORESTRY
Forestry Contract-All Services
Tree & Brush Disposal
Chemicals & Fertilizer
STREET EQUIPMENT
Flail Type Mower
Snow Blowe'r
Salt Spreaders
Front-End Loader
2.328 ~ 7}2
$ 10,009
$ 85,000
6,500
_,5,000
1. 96, 500
$ 900
20,000
2,550
-$ 23,450
TOTAL STREET & BRIDGE FUND $129,950
WATERWORKS & SEWERAGE FUND
180
239
386
387
PUMPS & CONTROLS
Water Purchase-Utility Area
Water Treatment Chemicals
Other Supplies
390 PROJECTS
970 Extraordinary Well Repairs &
Controls
972 Water Main & Well Construction
975 Oakton St. Forced Main
TOTAL WATERWORKS & SEWERAGE FUND
PARKING SYSTEM REVENUE FUND
$ 62,400
16,000
l,300
$ 79,700
$ 65,000
145,500
$210.2500
$290,200
Paving R.R. Lot Extension &
Maple Street Lot Resurfacing &
Extension 1 15,000
952
TOTAL PARKING SYSTEM REVENUE FUND
1.15,000
- 2 -
Amount Revised
Transferred Item
To From ~dgeted
$
300 $
3,000
$
3,300 $
$
2,500
1-,,12- 500 $
5,800
5,800
$ 2,800
17,000
34,120
$ 53,920
1,000 $ 7,000
2,500
1,00.2. ~500
$
$
6,100 ~_____ 2 66,lOO
$ ~._._-.,-
_9 . 6l9'75
.L.23,27!:. $
$
$
$
$
$
$
90
32,lOO
32,190
32,190
$
$
6,000
500
6,500 $
$ 21,000 $
170,000
138,000
$ 329,000 $
$ 335,500 $
$ 11 ,000 $
$ 11 ,000 $
$ 13.000
---"---
$
$112 , 600
$ 6,975
34,59Q $367,401
$
5,000 $ 5,000
$
7,000
5,000
2,000
14,OOQ,
-$
$ 300
2,200
---
$ 2,500
$ 21,500
$ 78,000
1,500
3,000
$ 82,500
$ 600
17,800
2,640
32,100
$ 53,140
$140,640
12,400 $ 50,000
22,000
1,800
12,400 $ 73,800
$
$ 86,000
170,000
283,500
$539,500
l2,400 $6l3,300
$ 26,.000
$ 26,000
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: 4
NAYS: 2
3
PASSED and APPROVED this
ATTEST:
_ day of
d .
"'r I
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Village Clerk
Dee.
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Mayor
,,,r~'~"//
- 3 -
, 1974
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