HomeMy WebLinkAboutRes 37-73 12/18/1973
RESOLUTION NO. 37-73
A RESOLUTION MAKING CERTAIN APPROPRIATION TRANSFERS
WITHIN THE ANNUAL BUDGET ADOPTED FOR FISCAL 1973-74
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 IlBudget Officer Systemll;
and
WHEREAS, pursuant to the aforesaid Ordinance and the statutes of
the State of Illinois made and provided, an annual budget for
1973-74 was passed by the corporate authorities of the Village
of Mount Prospect on May 1, 1973 and
WHEREAS, the Mayor and Board of Trustees of the Village of Mount
Prospect have reviewed certain transfers and additions to the afore-
said budget for 1973-74 and
WHEREAS, the Mayor and Board of Trustees of the Village of Mount
Prospect believe the following changes for fiscal 1973-74 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 1973-74 budget for the Village of
Mount Prospect, Illinois is hereby amended as follows:
Original
Item
Budgeted
GENERAL FUND:
010 VILLAGE BOARD
216 Meetings &, Conven-
tions
387 Other Supplies
$ 3,500
2,000
$ 5,500
011
216
VILLAGE CLERK
Transportation &,
Meeting Expense
Recording Expense
Copy Machine Rental
$
240
432
200
1,000
1,600
~~OO
Appeals
$ 2,000
022 Zoning Board of
240 Hearing Expense
023 PLAN COMMISSION
240 Hearing Expense
387 Supplies
$ 2;000
500
$ 2,500
042 TELEPHONE SERVICE
235 Switchboard
$ 9,500
080 HEALTH SERVICES
DEPARTMENT
218 Dog Catcher Service $ 1,200
090 PUBLIC BUILDINGS
955 Remodeling Annex
$ 2,710
- 1 -
Amount
Transferred
To From
Revised
It em
Budgeted
$ 1,500 $ $ 5,000
1,500 3,500
$ 3,000 $ $ 8,500
$ 150 $ $ 350
150 850
1,000 2,600
$ 1,150 $ 150 $ 3,800
$ 1,000 $ $ 3,000
$ $ 1,500 $ 500
500 1,000
$ 500 $ 1,500 $ 1,500
$ 4,500 $ $14,000
$
$
$ 2,000
800
$ 2,000
$
$ 4,710
Original
Item
Budgeted
101 POLICE DEPARTMENT
235 Telephone
$ 4,000
340
215
233
SIDEWALKS
New Sidewalks
Repair Village
Sidewalks
Repair Wing Walks
Curb and Gutter
Repair
$ 4,000
237
240
18,000
12,000
5,000
$39,000
390
975
976
977
978
PROJECTS
Special Census
Land Appraisals
One Half Meier Rd.-
Paving &, Storm Sewer
Downspout Disconnect
Program
$11,000
$11,000
TOTAL GENERAL FUND
$80,210
STREET &, BRIDGE FUND:
415 FORESTRY
386 Chemicals &, Fertilizers
$ 6,000
387 Other Supplies &,
Repairs
1,000
TOTAL STREET &, BRIDGE
FUND
$ 7.000
REVENUE SHARING FUND:
CONTRACTUAL SERVICES
200 Social Services
(Forest Hospital) $ 2,604
201 Fire Department
952 Cardiac Monitoring
Equipment (3rd Unit) 6,000
954 Air Filtration Unit
and Compressor 8,500
TOTAL REVENUE SHARING
FUND
$17,104
WATERWORKS &, SEWERAGE
FUND:
271 MOTOR EQUIPMENT
951 TV Unit &, Grouter
$37,000
272 OTHER EQUIPMENT
374 Storage Shelves 500
386 Steam Cleaner Chemicals 700
910 Mobile Radios &, Acces-3,000
sories
TOTAL WATERWORKS AND
SEWERAGE FUND
$41,200
- 2 _
To
Amount
Transferred
Revised
Item
From Budgeted
$
$ 5,700
5,300
$11,000
$
1,450
19,886
3,000
$24,336
$48,286
$
1,000
$ 1,000
$
625
700
300
$ 1,625
$
190
400
13
$
603
$
800
$
8,700
2,300
$11,000
$ 2,600
$ 2,600
$16,050
$ 1,000
$ 1,000
$
$
$ 603
$ 603
$ 3,200
$ 9,700
9,300
9,700
10,300
$39,000
$ 8,400
1,450
19,886
3,000
$32,736
$112,446
$ 5,000
2,000
$ 7.000
$ 3,229
6,700
8,800
$18,729
$36,397
690
1,100
3,013
$41,200
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.
AYE S : 5
NAYS: 0
PASSED and APPROVED this
18th
day of
December
, 1973.
ATTEST:
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