HomeMy WebLinkAbout3281_001MINUTES
COMMITTEE OF THE WHOLE
MARCH,30, 1982
1. ROLL CALL
Mayor Krause called the meeting to order at 7:30 p.m.,
in the Public Safety Building, 112 East Northwest
Highway. Present at the meeting were: Mayor Krause,
Trustees Ralph Arthur, Leo Floros, Edward Miller, Norma
Murauskis and Theodore Wattenberg. Trustee Farley
arrived at the meeting at 8:22 p.m. Also present at
the meeting were: Village Manager Terrance Burghard,
Director of Management Services John Hedstrom, Assistant
Village Manager Jay Hedges, members of the Library
Board and approximately four persons in the audience.
II. MINUTES ,
The Minutes of the Committee of the Whole meeting of
March 23, 1982 were accepted and filed.
III. OTHER AGENCY BUDGET REqUESTS
Mr. Warren Simon, Social Work Supervisor of Shelter, Inc.
reviewed with the Committee of the Whole their request
to be funded for $6,100. Shelter, Inc., is a not-for-
profit agency having been in operation for seven years
to provide emergency foster care for young boys. The
primary age group served is between 14 and 16 years of
age and in the past seven years, 83 Mount Prospect
residents have been served. Their home is located at
523 West Algonquin. Their current budget is $286,000.
The funding comes from various municipalities, townships,
Department of Family and Children Services, corporate
grants and the United Way. After some general discussion
and questions on the part of the Committee of the Whole,
the Village Manager was instructed to include funding
for Shelter, Inc., in an amount not to exceed $6,100
from the Revenue Sharing Accounts. This is not to be
considered a budget increase. The Manager is to reduce
other expenditures in the budget by $6,100, Trustees
Arthur, Miller, Floros and Wattenberg and Mayor Krause
supported the proposal and Trustee Murauskis opposed the
appropriation. Shelter, Inc., will bill the Village
quarterly during the forthcoming fiscal year.
Mayor Krause reviewed the proposal by Omni 'douse who
were requesting $26,000 to support youth for the
community, Omni Hous,e was proposing the placement of a
youth wotk er within our police Department to provide
day-to-day liaison and social services between the Agency
and our community. There being no representative from
Omni House ,resent, the Committee of the Whole entered
into discussion among themselves. Trustee Miller
suggested that the recent program established by Chief
Pavloc,k in conjtmctionn with Forest Hospital would provide
essential youth counseling services for the Police
Department and. the Village at'.no cost. Trustee Wattenberg
was supportive of the 'Omni: ]~'louse ;proposal indicating
that the Village, spends moneys in other' areas such as
the Leaf Program, Senior Citizens' Program, insurance,
and audits and the Ci. louse Program is a worthwhile>
expenditure of public funds. Mayor Krause indicated
that she 'Would prefer to spend local funds for locally'
controlled and operated programs until such time that
they prove inadequate. It was the consensus of the
Committee of the Whole to deny the Omni House request
until the Police Department and the Village have had more
experience with the new program established by Chief
Pavlock and Forest Hospital.
IV. VENTURE WATER COSTS
The Village Manager distributed to the Committee of the
Whole the final draft of the report prepared by .john
Nuveen and Company assessing the impact of placing the
Venture water costs on a property tax levy as opposed
to placing it on the water bill. It was the consensus
of the Committee of the Whole that the 'report should be
placed on a subsequent Committee of the, Whole Agenda and
representatives of John Nuveen and"Company be in attendance
to answer any questions that might arise.
V. PRESENTATION OF THE LIBRARY 'BUDGET
Members: of the Library, 'oard and staff were available at
the meeting and reviewed their proposal fora total budget
of 1,011,00. The Village Manager also reviewed a
Cash Flaw Analysis prepared by the Village staff with
the assistance of the Library p,ersonnel demonstrating that
there should be no cash shortfall during the coming fiscal
year. After some further general d1scusslons, the Manager
was,instructed to include the Library budget within the
municipal, budget and subsequent tax levy. The total levy
for the Library including all fends shall not exceed.
$1,011,500. Additionally„ John Hedstrom, Director of
Management Servicers reported That the Library's portion,of the Personal. Property Tax replacement is estimated at
1;,291 for the coming year,;
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R
The Committee of the Whole also discussed the Library
Board's request for $30,000 for automatic door openers
at the Library to be funded from the Revenue Sharing
account. The Library Board indicated that they were
now looking at other alternatives that would be less
costly and the Committee of the Whole agreed adding
that there are insufficient Revenue Sharing Funds in
any case to cover the request this year. During the
discussions, Trustee Floros inquired of the Village
Manager as to whether or not Community Development Block
Grant funds could be used for the door openers. The
Village Manager indicated he would look into the matter
and get back to the Board at a later date.
VI. MANAGER'S REPORT
1. The Village Manager indicated that the final budget
is being prepared and while there are some moderate
changes in certain line items when compared to the
preliminary budget, there is no deviation from the
policy direction given by the Board through the recent
budget hearings. For example, with the MFT program, the
final budget will show an increase of some $250,000 for
the Northwest Highway lighting project. This will occur
since it is unlikely that the program's first phase can
be completed in this current fiscal year. Since this
year's appropriations lapse April 30, it will be
rebudgeted for next fiscal year. Additionally, the
Manager had made some changes in the Prosecutor's
retainer and various other items. The Committee of
the Whole then entered into a general discussion. regarding
the recommendations of the Finance Commission to provide
additional budget cuts approximating $150,000 in order
to provide a better cash balance for April, 1983. While
the Committee of the Whole had no specific areas to
recommend for cuts, Mayor Krause suggested the matter
be listed as a specific Agenda item for Tuesday, April 6
and any Board member who desired to see changes in any
specific area. could make their opinions known at that
time. Additionally, the Village Manager is to prepare
a series of alternatives for review at the Tuesday,
April 6 meeting to achieve the goals of budget reductions
approximating $150,000. The staff was also instructed
to prepare quarterly reports next fiscal year focusing on
revenue income in order that the Board can be apprised
of any revenue shortfalls at the earliest practical
moment.
-3-
2. The Village MAhager reviewed construction at the
LLER CRFEK IMFRQ EMEN"1
3, The Village Manager reported that the TRAFFIC
SIGNAL AT ROUTE SS AND COUNCIL TRAIL will 'be installed
by August of 'this year at a total cost of X52,, QOO,
10,QQO'of which is our local share.
4.: The; Village Manager distributed ,a memo from Director
of Publit Works Herbert Weeks indicating that the
PAINTING o£ Che downtown WATER STORAGE 1ANK should
ire completed' by May l of this year. During the discussion,
Trustee, Miller suggested t dtw cars in the parking lots
in the area b notified of the palating so that they
might wake the decisican not to park in the adjoining lots:.
VII. ADJOURNMENT
The, Committee of the hole meeting; ad 'cnarned at 9.00 p.m.
to an Executive Session;. Opdn a ,motion by Trustee
F oros and a second by Trustee Arthur to discuss labor
negotiations. The motion was adopted unanimously.
The E ecutive Session ,ad urged at 9:51. p.m,, and the
ommittee of the Whole meeting immediately adjourned a
9:52 p.`m.
'Respectfully subinitted,
Tl ,A ANOE 'L L. BURGHARD
Village Manager
T"C Bfrc a
-4-
Village of FV, cunt 'rospac&.
Mount Prospect,
K
INTEROFFICE MEMORANDUM V
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: FEBRUARY 10, 1982
SUBJECT: CIVIC GROUPS AND OTHER AGENCY BUDGET REQUESTS
Attached are documents from the Chamber of Commerce, the
Mount Prospect Public Library, Shelter, Inc.,
and Omni House
requesting Budget funds from the Village for
fiscal 1982-
1983. While these matters are not scheduled
for formal
discussion until March 30, 1 am submitting them
for your
review because some are lengthy.
In preparing our preliminary Budget, I made an
administrative
decision to fund only those requests that were
already
supported by prior Board policy. Total requests
are as
follows:
Chamber - 4th of July Activities
$ 2,500*
Lions - 4th of July Fireworks
$ 1,500*
Historical Society
$ 1,000*
Chamber - Farmers' Market
$ 500*
VFW - Memorial Day Parade
$ 500*
Omni House - Youth Services
$26,000
Mount Prospect Public Library -
Building Maintenance
$30,000
Shelter, Inc. - Abused Children
$ 6,100
$68,100
(*Funded in prior years and budgeted for 1982-1983.)
TERRANCE L. BURGI. -'D
TLB/rcw
attachments
c: Director of Management Services John Hedstrom
January 4, 1981
Terry Burghard
Village Manager
100 S. Emerson
Y-6. Prospect, Il. 60056
Dear Terry:
It is budget time again and the Chamber of Commerce wishes to
express its gratitude to the Village and Board of Trustees for
the support received in the past year. The commitment of the
Chamber to make Mount Prospect a better place to live and work
is renewed again.
There will be some changes in the future projects initiated by
the Chamber. One is the establishment of a Fourth of July Parade
Assn. The Chamber feels that this event is one that should have
support of others as well as the Village - that is the larger civic
organizations. There will be more details forthcoming on this at
a later date. However, as in the past we hope that the Village
will designate the amount given in the previous year, namely $2500
for 1982.
The farmers market, hopefully will be expanded to 13 weeks, however,
the amount used for advertising, namely $500 will be adequate this
year.
Again, thank you for your personal support and I look forward to
a great year in 1982.
Sincerely,
Dolores Haugh
Executive Director
cc Calvin Page, Pres. D0ores Haugh
Tom May, VP Exe-jt;ve D rector
100 G Err ier s on
MINUTES OF THL,,—,,VENUE SHARING HEARING h __zi
JANUARY 18, 1982
A hearing was held on Monday, January 18, 1982, at 10:00 A.M.
in the Trustees' Room of the Mount Prospect Village Hall,
100 South Ev.erson Street, Mount Prospect, Illinois, for the
purpose of exploring areas in which the funds totalling
approximately $352,700 should be spent. This hearing was
held pursuant to proper legal notice published in the
Mount Prospect Herald on January 5, 1982.
The meeting was called to order at 10:03 A.M.
Present: Edward A. Geick, Assistant Village Manager
John Hedstrom, Director of Management Services
Martha Hopkins, President, Mount Prospect
Public Library
Carol A. Fields, Village Clerk
Mr: Geick explained that the purpose of the hearing was
to determine distribution of the funds to be received for
fiscal year 1982-83 from the Federal Government, which
funds would be approximately $352,700.
A letter was presented from Mrs. Hopkins of the Library,
requesting the Village to consider a request for an amount
not to exceed $30,000 for the installation of automatic
door openers at the library. It was explained by
Mrs. Hopkins that having automatic door openers, controlled
by foot pressure, would make the building more accessable
to.the handicapped and those people having difficulty
opening the existing doors.
Mr. Hedstrom stated that the funds are tentatively scheduled
to be spent in the areas of:
Newsletter
Capital equipment for Police Department
Capital equipment for Public Works Department
Crossing Guards for Police Department
It was also stated that the Village Board will be reviewing
the proposed btdg.et, along with proposed expenditures for
revenue ue -sharing funds, at the Budget Hearing s scheduled to
begin the end of January; 1982.
There being no further business to be discussed on the
subject of revenue sharing funds, the meeting was declared
closed at 10:20 A.M.
Carol A. Fields
Village Clerk
Carolyn H. Krause, Village President
Village of Mt. Prospect L 1 lea.
100 S. Emerson Street
Mt. Prospect, IL 60056
Dear Ms. Krause:
Funding from the Village of Mt. Prospect would help to assure the 24-hour
availability of emergency housing for children and adolescents from the
community. We are asking for your support of Shelter's unique and vital
service.
Shelter's request of $6,100 is made on behalf of our boys' group home, the
only emergency facility for boys in the northwest suburbs, and our foster
home program. This request is based on past and projected service levels to
Mt. Prospect. Over the past seven years, we have provided emergency housing
to 83 children and adolescents from Mt. Prospect.
Since Shelter's inception in January, 1975, immediate refuge has been provided
to more than 600 children and adolescents in crisis. Many of these young
people have been victims of physical abuse, sexual abuse, or parental neglect.
Others were troubled, acting out their frustrations by running away from
terrible home situations. And still others were the dependent children of
indigent or single parent families with no place to stay during a family
illness or other crisis.
The support and cooperation of the Village of Mt. Prospect is essential to
ensure the continued availability of emergency housing services to the
children from your area.
We would like to meet with you to further discuss our program and request for
funding.
Sincerely,
X
-4
Patricia F. Beck, ACSW Lori J. Mohan, President
Executive Director Board of Directors
PFB:LJM:js
Enclosures
cc: Terrance Burghard, Village Manager
1615 N. - Ar'!.img*-)ri .1-!e;ghts Rd , Arl;,Iotori Mmo S
Shelter's emergency service operates
24 hours a day, 7 days a week.
Office: 1616 N. Arlington Heights Rd.
Arlington Heights, IL 60004
24-HOUR SERVICE
CALL
255-8060
Supported by funds from Elk Grove,
Palatine, Schaumburg, and Wheeling
Tournships; the United Way of Subur-
ban Chicago; an Illinois Law Enforce-
ment Commission Grant; and private
donations.
** Chartered and licensed by the
State of Illinois Department
of Children and Family Services.
** Authorized by the Juvenile Court
of Cook County to place
children and adolescents.
** Governed by a Board of Directors
whose members represent profes-
sional fields, governmental
agencies, businesses, and
concerned citizens.
VOLUNTEERS
Volunteers play a vital role in
the agency. Some devote their
special talents as foster parents
and intake workers.
Others perform clerical duties,
act as speakers or take part in
special fund-raising projects.
PLACEMENT
Children receive emergency shelter
care with parental consent or with
other legal permission.
REFERRALS
Referrals are received from parents,
police officers, school officials,
medical personnel, and concerned
citizens.
ALL INFORMATION IS HELD IN STRICT
CONFIDENCE
;
LIN A, 11
(312) 255.8060
1616 N. ARLINGTON HEIGHTS RD.
ARLINGTON HEIGHTS, ILLINOIS 60004
k
Inc.
hA (lAte
emergency housing for children and adolescents
...a nonprofit, child welfare agency providing short-term, emergency
care for children and adolescents who are abused, neglected, dependent
or in need of supervision...
EMERGENCY CARE PROGRAMS
*** VOLUNTEER EMERGENCY HOMES ***
Shelter has licensed, private homes, situated throughout the North-
west Suburbs, that provide emergency care for boys and girls from
birth to age 18. Care is provided for a period of from one to 40
days. Our volunteer foster parents are trained by and work closely
with a social worker on Shelter's staff.
Children cared for in these volunteer homes are from Elk Grove,
Palatine, Schaumburg, and Wheeling Townships.
*** GROUP HOME FOR TEENAGE BOYS ***
Shelter's Group Home for teenage boys is located in Arlington Heights.
A professional staff provide emergency care and supportive counseling
for boys, ranging in age from 11 to 18. Maximum stay in the five -bed
Group home is 21 days.
The young men served by Shelter's Group Home are from Barrington, Elk
Grove, Hanover, Maine, Palatine, Schaumburg, and Wheeling Townships.
SHELTER'S EMERGENCY CARE IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK.
Call
255-8060
SHELTER'S PURPOSES AND GOALS
TO provide safe, warm housing for
children and adolescents in crisis
TO provide community-based care
that allows school-age children
to remain in their own schools
TO provide follow-up services
TO reunite families when it is
in the best interest of the
children
TO advise families about other
community agencies when crisis
care is not necessary
E
Thursday, May 7,1981
80 Pages
fhe Francls provide a port in the storm
By JOHN SLANIA
Some of the things that happen in soap
operas on TV couldn't possibly happen In
real life, right?
But after hearing some of the stories
about life in the home of Terry and Janell
Franc,, you might change your mind.
The Francis aren't unusual people. They
are a pleasant couple that lives
comfortably in a ranch -style house in
Palatine.
Terry goes to work each day as a vice
president for the Continental Bank in
cago. Janell is a housewife. They have
1 -year-old son named Jason.
.loth are active in the community, as
Terry is a board member for School
District 15, and Janell Is active in the
League of Women Voters and the Girl
Scouts.
So what makes the life of this average
family so different?
They act as temporary foster parents for
runaway children and other children
needing emergency help.
Consider some of the situations they've
found themselves in over the last three
years:
They provided support for a pregnant
teen-ager who gave birth in their home.
Their home has been a temporary
shelter for boys beaten by relatives,
They've listened to stories from girls
who have been sexually abused by their
fathers,
All in all, they've given care to more
than 50 children.
"Sometimes it is tike a TV show," Terry
said, laughing. "When you look over all the
situations, you could have some good ideas
for a show."
The unusual times for the Francis began
back In 1977, when they volunteered their
extra bedroom to runaways as part of the
Shelter, Inc. program.
Organized by local police departments,
Shelter provides temporary homes for
runaways who have no other place to stay.
It began back in 1973 when local police
would find runaways who refused to return
to their families, and took them home
rather than making them stay in a cell.
In most cases, the stays were
temporary, as the tense situations were
soon resolved, But after coming across a
number of runaway cases, it became
apparent to police that a program should
be developed,
By using volunteer families that live in
the area of the runaway, police tett that the
child's lifestyle would be less altered. The
child could keep going to school, see his
friends, and lead an otherwise normal life
while the family problems were being
patched up.
The Francis took on the responsibility
without a second thought, as if it was part
of their duty as residents of Palatine.
"Our particular Instance is no different
than having two or three kids. It's part of a
contribution to the community," Terry
said. "The environment of our home is
equal to if not better than the environment
of a government home."
Janell described her feelings in a more
maternal way.
"How can you turn down someone who
comes In the middle of the night to your
door?" she asked. "If we can provide a
kind of calm in a storm, then it's well
worth it,"
Saying that a child is Left on the doorstep
is no understatement. There have been
many times the Francis have been asleep
when a Shelter social worker called.
And what they find in those early hours
of the morning is a distressed and upset
child who has just left a tense situation at
home.
Sometimes the child's been beaten, or
the victim of Incest. Other times it's
simply a conflict of personalities at home,
or an emergency In the family, and there's
no other place to go.
The first thing the Francis try to do is let
the children settle in, and once they are
comfortable, hope that they open up,
"I get very Involved and caught up in it,
I often sympathize with them or get angry
about what happened," Janell said. "I talk
to them the same way I would talk to any
person. Then I try to help by sharing the
benefitsof experience."
In most cases, the problems are resolved
by the case worker within three weeks,
and the child either returns home, or is
placed in a permanent home.
As in any relationship that develops
between strangers, the Francis find some
-Thursday, May 7, 1981 Reprinted by permis5ion
of their visitors to be delightful, and others
where there are personality conflicts.
"Sometimes we all breathe a sigh of
relief when they pull out of the driveway,"
Janell said. "But sometimes we get so
wrapped up we wish we had 10 more
bedrooms so they could stay with us."
Because they consider their visitors as
their own children, the Francis said their
volunteer work hasn't caused a great
burden on their social life or their persogai
relationship.
"It's not all that great a burden once
they get settled in. We try to handle them
as if they were our own," Terry said,
Because the Francis are so giving of
themselves, they recently received an
award from the Illinois Voluntary Action
Center.
Out of a field of thousands of nominees,
the Francis were the single family chosen
in the Children and Youth volunteer
service category.
But even though they've received
recognition for their efforts, the Francis
remain modest in their own appraisal,
choosing to compliment the Shelter
organization, instead.
"There are a tot of people out there who
do the same thing as us," Terry said. "The
awards are good because it encourages
other people to do it. But the rewards conic
in helping out the kids."
And many of the kids they've helped will
include the Francis in their thoughts on
Mother's Day,
ZUC
'OURS.
�i _4
VlocAly Neighbors Supplement
Friday, May 1, 1981
Excerpts from Diane Norman's article
reprinted with permission from Suburban Sun—Times
Photo: Suburban Sun -Times/ Tom Cruze
PiV.,to d e r iz
Mu---%the/r�
Their places are in the home .. .
The office ...
Political forums ...
The classroom .. .
By Diane Norman
Foster mom: Second time around
Claire Cullerton of Arlington Heights thought she had r�n
the last of diapers and formulas until she became invoM i :a
the Shelter Inc. foster -parent program. The 52 -yeas c d
grandmother became interested in foster parenting abot,l :i
years ago after reading about the program in a news;>r.r ^r
article.
Cullerton cares for abused and neglected children n
newborns to adolescents. The youngsters stay with Cullnr::n
for up to three weeks while case workers try to solve
family crises.
"I'm always sorry to see them go, but children need i_
of their own," Cullerton says.
Left: Claire CrJllerton decided to become a foster
mother after rearing two daughters. It's a "nice eYPr,,
lence" having children In the house again, the Arlin, to
Heights resident says. Pnomogw"
0M
V o''Bu Me�
NIHOUSE: Youth Services
Central Office 5/ S Wolf Pol * Yir)eoling it 6,K"J o fA 1 .()lcX)
Ad H's Office 1616 N Arlington Heights Pd 0 Arlinat,,y) Heighf,& 0004 0 2_``3 601G
Vernon) TcyvvriShif) Office 233 N Main 0 FIroinp View it (,(YY,Q a 63J 93,,',"
15ev PrE3YOErr
December 23, 1981
J11
Mr. Ronald Pavlock
Chief of Police
Village of Mount Prospect
112 East Northwest Highway
Mount Prospect, Illinois 60056
Dear Chief Pavlock:
This letter and attachments represent our formal proposal for
services to the Police Department and the Village for F.Y. 1983.
The keystone of the proposed program is the provision of a pro-
fessional police social worker/counselor stationed in the police
department. The budget is for a twelve month period. These
services could begin anytime after April 1, 1982, assuming we
had at least 60 days advance notice to hire the in/house social
worker/counselor.
The Program budget includes all sources of community and state
support available for Omni -House services to the residents of
Mount Prospect. The direct support from the Village would be
$26,000 or 45% of the total budget of $58,000.
As we discussed with you in your office in early December, the
need for programs directed to youth that come in contact with the
police via vandalism incidents, drug offenses, shoplifting, runaway
and more serious felony acts, such as burglary, is long overdue.
Omni -House has literally been holding back referrals to our programs
because we simply cannot respond effectively to the sizeable poten-
tial referrals without additional professional staff. As you can
see from the attached program data sheet, we served just under 150
persons from July, 1980 through June, 1981.. This was nearly double
the number served in the previous year. Currently, we are restricting
intake from Mount Prospect residents so as not to fail to respond to
residents of those villages which are directly providing financial
support to Omni -House.
In the past two years we approached the Village regarding partici-
pation in our program on the same basis as with other Wheeling
Township municipalities. All program services would have been provided
on a staff team basis without an in-house staff person assigned
permanently to the Police Department. Our proposal to you, however,
is to provide a hybrid model between the Niles/Wheaton police social
work model and the outside agency contract model. We believe this
OMNI -HOUSE: YOUTH SERVICES BUREAU
FISCAL 1983
GOALS AND KEY RESULT AREAS
Goals Results Areas
I. Support Services
To facilitate the planning, budgeting, staffing, managing,
development coordinating and evaluating process necessary
to enable the achievement of. the program's objectives.
Ii. Diversion
To enable the diversion of youth from the juvenile justice
system by providing police and courts with a viable community-
based alternative to the juvenile justice system for youth and
families in crisis.
III. 24 -Hour Crisis Intervention Services
Provide professional staff response to calls for assistance by
local police officers, in order to respond to a critical sit-
uation in a youth and family's life.
IV. Youth and Family Alternatives
To provide opportunities for young people and their families to
assume responsibility for developing alternatives to and solving
their own problems and growing toward a fuller realization of
themselves as responsive and responsible persons.
V. You th__Deve lo.pIlLtnt,
To enable the development of productive, responsible and meaning-
ful roles of service and life exploration for youth; to provide
experience which help create self -responsible behavior and per-
sonal development of youth7 to involve youth in the process of
dev&1:o,1#ng necessary youth and community services.
Vi. Youth _Lqyq_qa
_gy
To provide intensive advocacy in the context of a sustained re-
lationship between a volunteer adult and a youth and to enable
the youth to define and achieve creative and responsible life goals.
VII. Poly Drug_Rr2qr�am
To focus Omni -House Juvenile Justice, Counseling, outreach, Com-
munity Services, Advocacy, Resource Development, Community Educa-
tion, and Child Welfare Services in enabling the personal growth
and the development of alternatives to self -abusive behavior
among drug involved youth and their families.
VIII. Northwest Suburban Child Pr k
Networ
To determine the nature of the problem of child abuse and
neglect in the Northwest Suburban Cook County target area
and to develop and maintain a network of services and training
that meets these identified needs.
Ix. Resp-uLr-c*,�--,Dev-el,9plata-t
To serve as a facilitator in the modification and the de-
velopment of institutional service systems that affect young
people and their families and to serve as an enabler in pro-
viding access to institutional service systems for young
people and their families.
X. Community Education
To provide community education in areas related to the growth
of young people and families and the institutions that effect
young people and their families.
XI. Facilities Devel.9piqoLrIt
To develop the facilities necessary to achieve program objectives.
EX'�____ I'l .�
I. Descriplion of the A-ency and th,_CJiqnL PopulaLion: Omni-flouse
A Brif Deription of Aq�� .��y
Omni -House: _e
_"_isc
"---Bureau is a conui-kunity based not-
for-profit agency which exists to respond to the needs of youth
and their families in Wheeling and Vernon Tonwbsips. A variety
of programs have been developed which focus on adolescence and
the numerous difficulties which are associated with this stage
of development - difficulties which affect the individual
adolescent, his/her parents and other family members.
B. Source of Referral and Client Povulat ion
Referrals are received through schools, police and court
representatives, parents, or young people themselves. Omni -
House provides services to youth and/or their families residing
within the Omni -House service area experiencing youth related
problems. The appropriatiness of a referral is determined by
the following:
1. Age of youth:
a. Focus is on youth in junior and senior high school.
b. Youth between 18 and 21 who are former clients may
be accepted for additional services.
c. Referrals from DCFS (Child Abuse Contract), the police
or for problem pregnancy do not have a lower age limit.
2. Nature of the.Problem.-
a. Dysfunctional behavior within the family or by a youth
manifested in ineffective parent-child relationships
or asocial activities within the community.
b. Potential for dysfunctional behavior indicated by
current individual or family functioning.
c. Community request for youth services which meets a
community need that cannot be met more appropriately by
other resources (e.g. planned activities for youth who
do not exhibit problems but have no resources for such
activities.)
d. Crisis calls are accepted for services. Continued
services by Omni -House after the crisis is determined
by the counselor based on the intake criterea (age,
nature of problem, source of referral).
3. Source of Referral:
a-. Referrals from the following sources are considered
a priority for services
1) Police
2) Juvenile Court and Probation
3) Illinois Department of Children and Family Services
(Child Abuse Contract)
4) Illinois Dangerous Druas Commission
b. Schools - youth referred by schools will be accepted
for services if the identified problem is a coiiununity
concern. Such school related problems as poor behavior
in school etc. should be the responsibility of school
personnel.
Services may be provided to parents if the presenting problem
is related to a youth within the family even though the
identified youth refuses treatment.
THE DAILY HERALD
Wednesday, February 11, 1981
Voltmtleer, parents�
sheltei tkids
by Eleanor Rives
What can you do for an abused child;
for a child found begging for food at a
local restaurant; for a child from a
family in such dire straits, it is living
in an automobile?
How can you help the teen-age runa-
way fleeing from the incestuous de-
mands of a parent?
Who will take care of the tot whose
single parent must be hospitalized, or
the baby. whose need for diaper
changes has been so ignored, his bot-
tom is like raw meat?
It is because of such Northwest sub-
urban cases that Shelter Inc. came into
being. Shelter is a grassroots child wel-
fare agency that enlists the help of vol-
unteer families who provide tempo-
rary emergency foster home care for "
youngsters who desperately need it.
It didn't happen overnight It began
in 1972 with an idea in the head of Paul
Buckholz, now deputy chief of the Ar-
lington Heigbts Police Dept. As a po-
lice lieutenant in charge of the juvenile
division, he had occasion to witness the
plight of such children as these.
ONE PARTICULAR CASE stuck in
his mind. The baby boy, badly bruised
and not yet a year old, was brought
into the police station. When the nurse
extended her arms to him, he crawled,
terrified and screaming, under the
table. But he willingly went to any of
the men.
The tot had been severely beaten
and neglected by his mother, his father "
knew nothing about it
The problem then was how to pro-
tect the baby, where to send him. One
officer was so moved, he offered to
take him home.
"We couldn't do that." Buckholz
said: "Taking a child from his parents'
It would look like a police state."
The image stayed with him. What do
you do with these kids? What if you
can't track down a relative — do you
keep them in the police station indefi-
nitely? Do you refer them' to some
agency where long hours of waiting is
standard procedure? -Do you further
disrupt their damaged young lives by
moving them out of their own comma-
nity?
Buckholz mulled it over with Arling-
ton Heights librarian Jennie Riechers.
'The idea occurred to them that per-
haps neighborhood families would be
willing to take these children into their
home fora period of days while the
police, the parents and the courts were
working things out.
THAT TALK and suiiseyuew rz eeg:-
ings led to a steering committee, a
board of directors, licensing by the Illi-
nois Department of Children and Fam-
fly Services, negotiating for funds, hir-
ing of personnel — about three years
of planning and preparation before
* Shelter Inc. became operational in
January 1975, making It possible for
children in crisis in Elk Grove, Wheel-
ing, Palatine and Schaumburg town-
ships to find refuge in the homes of
volunteer Northwest suburban fami-
lies.
. Buckbolz and Riechers have quietly
faded into the background.
"It was a long hard road," Buckholz
said. "You get weary after awhile, Our
intent was to get it going; others can
continue with it. If the program has
merit it will stand; if not, it will not "
The program has merit.
Since 1975, more than'500 local chil-
dren have found a warm, loving place
to stay, often within their own com-
munities, while their parents were
working out their difficulties. A group
home accommodating five adolescent
boys for short-term stays — usually no
more than 21 dayhas been estab-
lished 's ---
in Arlington Heights. The Vil-
lage of Schaumburg is renovating the
Jennings house, a landmark residence
formerly used as a municipal building,
to serve as a group home for five ado-
lescent girls.
"SHELTER GIVES 24-hour service
every day of the year," said Pat Beck,
now in her fourth year as executive di-
rector. "We are geared to place chil-
dren any hour of the day or night. Dur-
ing that big blizzard two years ago,
where was our social worker? Out
helping an adolescent boy."
Reports of abused or neglected chil-
dren come from police officers, juve-
nile officers, probation officers, physi-
cians, emergency rooms, school per-
sonniet, ministers, youth service ageo-
cies, the parents themselves, the
neighbors.
It's not unusual to place a child at 2
or 3 a.m. Eight volunteer intake work-
ers, one for each night of the week and
one substitute, are each available by
telephone from 5 p.m. to 9 a.m.
Marcia Norwell of Arlington
Heights, a former nurse whose four
children range from 11 to 14, is one
such volunteer. Before 5 p.m. the night
she is on duty, Shelter calls to brief her
on possible cases and on what openings
are available in the foster homes of the
15 volunteer families. Should there be
any, problem case, she is instructed to
call one of the social workers.
At left,
while the suburbs sleep,
Marcia Norwell and
Detective Jim Kuzel of the
Juvenile Division of the
Schaumburg Police
Department may be
pondering how best to
help an abused runaway.
s
.,ra""s+�°* ,.Mss'„ sg� "�,•r� ,'�3
,,„
� e
Since 1975, more than'500 local chil-
dren have found a warm, loving place
to stay, often within their own com-
munities, while their parents were
working out their difficulties. A group
home accommodating five adolescent
boys for short-term stays — usually no
more than 21 dayhas been estab-
lished 's ---
in Arlington Heights. The Vil-
lage of Schaumburg is renovating the
Jennings house, a landmark residence
formerly used as a municipal building,
to serve as a group home for five ado-
lescent girls.
"SHELTER GIVES 24-hour service
every day of the year," said Pat Beck,
now in her fourth year as executive di-
rector. "We are geared to place chil-
dren any hour of the day or night. Dur-
ing that big blizzard two years ago,
where was our social worker? Out
helping an adolescent boy."
Reports of abused or neglected chil-
dren come from police officers, juve-
nile officers, probation officers, physi-
cians, emergency rooms, school per-
sonniet, ministers, youth service ageo-
cies, the parents themselves, the
neighbors.
It's not unusual to place a child at 2
or 3 a.m. Eight volunteer intake work-
ers, one for each night of the week and
one substitute, are each available by
telephone from 5 p.m. to 9 a.m.
Marcia Norwell of Arlington
Heights, a former nurse whose four
children range from 11 to 14, is one
such volunteer. Before 5 p.m. the night
she is on duty, Shelter calls to brief her
on possible cases and on what openings
are available in the foster homes of the
15 volunteer families. Should there be
any, problem case, she is instructed to
call one of the social workers.
At left,
while the suburbs sleep,
Marcia Norwell and
Detective Jim Kuzel of the
Juvenile Division of the
Schaumburg Police
Department may be
pondering how best to
help an abused runaway.
I may go several weeks with no
calls, or there may be calls several
weeks in a row," she said. "Most of my
calls have come around 10:30 or 11
p.m. Often they involve going to a sub-
urban police station. Whether the call
has come from a police officer, a pay
phone or the parents themselves, I ask
them to meet me at the station."
That's one precaution for driving
alone late at night. A second one: she
takes her big dog along In the car.
"SOME KIDS turn themselves in to
the police because they are just tired
of running." she said. "Night cases are
more apt to be adolescents. One call at
5 a.m. was from a bus station. A young
boy had been in the East for the sum-
mer and when he returned, his mother
and stepfather didn't want him in the
house. Hard to imagine — he was such
a frail little kid."
But Norwell often feels empathy for
the parents, too.
"My experiences with my own fami-
ly have been belpful," she said. "It's
not easy to rear four children. The big-
gest thing I do is listen, take down the
information and try to find the right
resources for helping."
In the case of an adolescent boy,
most often that would be the group
home. In the case of a younger abused
child or a neglected infant, it would be
in the home of such families as the Pa-
trick Hafeys of Des Plaines, who have
had five Shelter children in two years,
or the Jim Koblases of Arlington
Heights, who have had 35 in four years.
Both families were carcfully
screened. An extensive home study
was done. A social worker met with
them at least five times, with the par-
ents alone, the children alone, the en-
tire family together.
Both families were asked with what
age children they felt most comfort-
able. Both understood there would be
no reimbursement beyond clothing and
medical care, if needed, for the foster
child.
"At this point, some families screen
themselves out," Pat Beck said.
THE HAFEYS AND the Koblzses.
became licensed for' multiple place-
ment- Robin Hafey, whose son Mike
was a year old, didn't realize she was
pregnant at the time. Her first place-
ment, a 4-montb-old baby, arrived two
months before Jesse was born and
stayed 10 days. It was an emergency
situation.
314. aJ�ld h MW"04 +Y sA.1.0 4 n ati w.i.4, nn tail....
her own baby arrived, then asked for
older chil,'- , because her own were
so young
Since t, Hafeys have sheltered
four children in the pre -adolescent
range. Their problems included al-
coholic parents, beatings when
younger that left emotional scars and
sexual abuse.
With the multiple placement of sibl-
ings, things got a little wild. Robin
wanted their stay to be calm and com-
fortable, so she didn't blow off steam
even when she needed to. Finally her
husband said, "Robin, you've got to be
real. You tell your own kids to bug off
when you need to-" Result: the second
and third weeks went really well.
"Caring for foster kids is a growing
process," Robin said. "We accept that
we have,only so much we can share
with them. We have a home where peo-
can get angry without hitting each
other. We believe there's room in our
home and hearts for someone who
needs a hand and we want our children
to pick up these same values."
Three-year-old Mike is already ac-
cepting and understanding. .
"I think that's healthy," his mother
said. -
IN ARLINGTON HEIGHTS, the sign
on the door of the Koblases' Pennsyl-
vania Dutch home says "Wilkum" and
Jim Ad Mary, their two sons, 15 and
13, and daughter, 9, really mean it.
They have welcomed foster children,
white and black, from newborn to 15
years old, for stays ranging from over-
night to 40 days. But most of the chil-
dren have been young.
"We love to have newborns," Mary
said. "For awhile we became special-
ists in infants, even premature babies
— they're such little squirts!'
And caring for babies has been a
real education for the Koblas kids, es-
pecially 9 -year-old Chrissy who . has
learned a great deal about baby care
these past four years.
"Our kids are fantastic about shar-•
Ing their parents' time and attention,"
Jim said.
Their emergency foster children
have included those affected by a di-
vorce or separation, those with
nowhere to go when a.parent is hospi-
talized and those who are victims of
abuse, sometimes physical but more
often emotional.
"We were surprised at the number
of troubled kids and families in this
area," Jim said. "You sit in your se-
cure home and don't know any of this
is going on."
"You just do the best you can," Mary
said. "Try On settle him down a bit,
give him 51e environment while
he is get s act together and his
parents are -caroling off. Show that you
care. Children need love and consisten-
cy, security, a normal family situation:
They need to stay in their own arra,
continue at their own school."
If that sounds like a big job, Jim
doesn't think so. And he is equally in-
volved. A pilot with Eastern Airlines,
he is home for four-day stretches and
he pitches in and relieves Mary, mak-
ing it possible for her to pursue at4er
activities, such as the journalism
course she took at Harper College.
"Kids aren't work," her husband
said. "Once they're past 2, it's almost
easier to have more than less. They
amuse each other."
And.how does Mary feel about that? "
"It certainly would be nice to have a
baby in. the house for Faster," she said.
The Hafeys and the Koblases join
other emergency foster families for in,
service training sessions at which fam-
ilies, Shelter staff and professionals, in
various fields can discuss problems
and better understand the children
they are sheltering.
The final goal of the program is to
reunite the children with their fami-
lies. But before that can be accom-
plished the warmth, stability and love
of emergency foster parents 'reduce
the disruption in their young lives.
"It takes very special people to do
this," Pat Beck said.
`leant to help?
Abused, neglected, dependent
children need Shelter, and Shelter
needs you. The program depends
on the help of volunteer families in
the townships of Elk Grove, Pala-
tine, Schaumburg and Wheeling.
Volunteer foster parents must be
willing to provide care for a child
for a period of from one to 40 days
— usually no more than 21 days. A
social worker on Shelter's staff
trains and works closely with these
volunteers.
..Interested volunteer families
may call Shelter, 255-8060, for lit-
erature and an application blank.
A heart-to-heart talk with
their mother, Robin Haley,
above, helps Jesse and
Mike Hafey understand
why a child is coming to
live with them in their Des
Plaines home.
C Clicilt
---- I .. . ... . . ................ -
Besides responding to toe ijic,ty of problems whic-i4are related
to adolescence, special attention is f0CUSC?Cl an the following
problems which are evidence of more serious dysfunctioning and
require intensive services:
1. Drug Abuse: youth involved with drugs J to the point where
they interfere with the achievement of life goals are serviced
through our Outpatient Drug Free Project. Thi program also
works with parents of youth who seek family counseling and
parent education due to family conflict perceived as affected
by or the genesis of adolescent drug abuse.
2. Serious Juvenile Offenses: youth involved in three or more
felony offenses or two felony offenses and two or more minor
offenses are serviced through our Serious Offenders Project.
The intent of this program is to provide intensive services,
including family, individual and/or, group counseling along with
extensive outreach services to youth and families who qualify
for services in this program.
3. Child Abuse - children or youth who have been physically
or sexually abused by their parents are services through the
In -Home Protective Services Project. As the lead agency in
the Northwest Suburban Child Protective Network (NSCPN), a
consortium of five neighboring Youth Service Bureaus, Omni -
House provides intensive supportive services to abused and
neglected children and their families. Referrals are made
through the Illinois Department of Children and Family Services
which substantiate the abuse and determines whether or not
the child can remain in their own home.
D Brief Description, of Contract Services
1. Counseling: The overall philosophy of the counseling
program incorporates two basic principles: 1) that an
individual is a part of a larger family and community and
effective change cannot occur unless parents and key
community persons are involved in the efforts to change and
2) that services to adolescents and their families must be
Provided through an agrqssive outreach approach.
a. F rTtil_yj2ijnsL!tli�iq: The family systems approach is
utilized at Omni -House, clients are seen with their
families if possible for diagnosis and treatment. The
treatment plan will involve the family and will take into
account how the family members effect or are effected
by the presenting problem. Sometimes clients may be seen
,in family and individual counseling.
b. Individual Counselinc: Individual counseling may be the
treatment modality of choice'in those situations where
other family members cannot be engaged or where the client
requests individual counseling and it is felt that it is
therapeutically appropriate.
c. Group Counse - 1.�: Group counseling Modalities include
the following - Youth Development Groups; In -School
Groups and Outdoor Adventure Groups.
structured groups of
adolescents which meet regularly with an Omni -House
counselor outside of a school setting to work toward
behavior change or sywptoin reduction. These groups
may continue to meet on a regular basis until their
specific objectives have been met.
st r u,,: 1 u r ",d o ;'Ii�s f'),
Z
L I'
3) Parent Gr 0 us � r u c
tured group.s of pa-r-e`nts who
meet on a regular basis with an omni -House counselor
to focus on the I E'SOlUtion of specific problems or to
participate in the learning of topics which were
mutually agreed upon.
4) Qutqgor Adventure G ' roups - structured group of
adolescents who focus on personal growth, team
building and problem solving through outdoor adventure
experiences. The group learns through shared
adventures designed to challenge the physical, and
mental capacities of all participants.
d. Activity Grouos: Groups of adolescents formed to
participate in a particular structured activity or
'series of activities. Activities will usually be
recreational in nature. The purpose of these groups are
varied: to provide activities which may not be available
through other community resources; to provide participants
with a non -threatening experience with Omni -House
enabling them to use Omni -House resources at some future
date should the need arise and; to allow youth the
opportunity to participate in planning and organizing
particular activity events.
e. 24 -Hour Crisis Intervention: Provides "around the clock"
professional staff response to police requests for
assistance. Staff will be available to respond in person
to a police station or'otber community setting through
an electronic pager devise. This service is aimed toward
providing a timely response to a critical situation in a
youth and/or family's life.
2. Youth Advocagy: The purpose of the Youth Advocacy Program
is to provide an opportunity for the development of an
intensive relationship between an adult volunteer and a
young person in the community who is experiencing some
difficulty. The adult volunteer will provide a supportive
relationship and positive role model and will work with
the youth 4 to 6 hours per week toward the achievement of
specific goals and socialization skills
E. Brief Description of Contact Services
"Contact services" are services provided to individuals without
their being identified as an Omni -House client. Such services
include the following;
1. Outreach Contacts: individuals who may need Omni -House
services but are not yet identified clients will be
contacted through means other than an organized activity
to introduce them to Omni -House services.
2._specialized community seminars designed
to involve parents and community professionals will focus
on topics of family development and specific youth related
community issues. The format will vary based on subject
matter and composition of the audience, however, the
emphasis will always be a maximizing audience participation.
3. Resource Develooment: the third edition of the Northwest
Community Resource Manual will be distributed throughout
the community during 1981. This Manual, which includes over
190 pages of local social service resources, will provide
important referral information.
will also be workin(l w1AA1 Jo ----0_ sor,l,.-ij
OMNMOUSE" Youih Services Bu Me�
Centra� Office 57 S Wolf Rd * V,'heehna It 6M(�O O. 541 0190
Arl Hts Office 1616 N Arhngfon Heq,ts PCj ,VjIr-)gton It %(K)C)j * 253 6010
Vernon TOWT),Ship Office 233 N Main f)roiric, V,(,,.,v, k. tk-Y /I 9_'z,�
-'
Nary Aeihs. Ex,cu),.,e
PROGRAM REPORT FOR: Mt..PJLQ
REPORTING PERIOD:__Co.Mp gpg_f FY_a0_wi,th FY 81
I. Contract Services (Persons served)
FY 80
FY 81
A. Individual Counseling
—1.4—
B. Family Counseling
54
95
C. Youth Development Groups
4
2
D. In -School Groups
1
2
E. Youth Advocacy
5
12
TOTAL CONTRACTS
78
144
II. Police/Court Referred Residents
Referrred during this Period
21
24
I. Pr osed Budget for F.Y. 83 (AnnualBd e t) Continued
B. Expenses
1. Personnel
a. Mount Prospect P.D. in-house counselor/
social worker - full time M.A./M.S.W.
plus 3-6 years experience
b. Omni -House Clinical Supervisor for
direct case work supervision
M.S.W./A.C.S.W. 15% @ $23,000
c. Drug Treatment Counselor, M.A.
25% of $16,000
d. School liaison (Dist. 4214 and #26)
staff - 25% of $16,000
Sub -Total
2. F r i ng!>_pjjn
_efits @ 12.5%
3. Local Travel for client follow-up,
liaison to schools, travel to court, etc.
@ 20� per mile for 400 miles/month
4. u
24-Hor Crisis Intervention Team
.. . ...............
Beeper/pager and staff time increments -
15% of Total Wheeling Township Costs
5. Mount Prospect services for family,
individual, group counseling and youth
development groups Pro -rated share 15% of $65,000
6. Youth Advoc y.__R_qrp
qa-9 _Xjagj expenses
costs for services to youth
linked with community volunteers
(15% of $38,300)
7. Su ,I Servi,cgqZdf.___-.._._i,i,,nistration -
�t A
Administration/clerical personnel
time; bookkeeping; legal; audit; office
supplies; phone; printing; postage;
insurance; etc.
*indicates expenses to be paid for
by Mt. Prospect: $26,000
$17,000*
3,450-
4,000
4,000
$28,450
3,550*
960
qrl�
9,750
5,745
7,545
$58,000
MOUNT PROSPECCE
k DEPARTMENT
IN-HOUSE SOCIAL WORK AND
COMPREHENSIVE YOUTH SERVICES CONTRACT
WITH
OMNI -HOUSE: YOUTH SERVICES BUREAU
I. Pro�osed_Budget_ for F.Y. 83
A. Income
Amount
1.
Village of Mount Prospect
$26,000
2.
Wheeling Township
10,000
3.
Mount Prospect United Way
7,000
4.
Illinois Dangerous Drugs Commission
6,500
5.
Local Fundraising front PTA's,
3,000
Churches, Social Service Clubs,
Special Events, etc.
6.
Client Fees
1,500
(formal counseling done by
Omni -House counselors other
than in-house M.P. Counselors)
7.
Private donations/foundations
4_000
Percent
45
17
12
11
5
3
7
100
OMNI -HOUSE: YOUTH SERVICES BUREAU
BOARD OF DIRECTORS
December 1981
Executive Committee
Jack L. Kimsey
President
Sergeant, Wheeling Police Department
Carol B. Davis
Vice -President
Central Distribution Manager
Acco International
Wheeling
John Wronski
Treasurer/Secretary
CPA
Robinson Bus Service
Evanston
Tom Rowland
Member -at -Large, Executive Committee
Project Director Fields System
Allstate Insurance
Paul R. Moe
Past President
Manufacturing Sales Representative
Rich Mar Electronics
Resident of Prospect Heights
Members
Rod Ayers
Manager, Production, Planning
and Distribution
H.B. Fuller
Palatine
Jodi Christensen
Student Stevenson High School
Vernon Township
Richard Gould
Attorney
Mt. Prospect
Members, Continued
Bev Hanover
Supervisor, Graphic Arts
Honeywell, Inc.
Arlington Heights
Michael Horton
Senior Financial Analyst
Household International
Prospect Heights
Richard Jung
Vice President & Trust Manager
Ist National Bank of Skokie
Resident Prospect Heights
Tad Leach
Sergeant
Wheeling Police Department
Mary Nellis
Office Education Teacher Coordinator
School District #214
Paul Sleger
Assistant Vice President
Tech -Cor, Inc.
Wheeling
Kathy Rogan
Student
Arlington High School
Charles Weidner
Officer,
Buffalo Grove Police Department
Village of Mount rospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Terrance L Burghard, Village Manager
FROM: John A. Hedstrom, Director of Management
Services
SUBJECT: Personal Property Tau Applicable to Library
DATE: March 26, 1982
The 1981-82 Budget recognized a revenue item of $50"000
for this tax, The Library's share was calculated to be 19'31%
and per your memo of October 6, 1981 the Village has disbursed
50% of this annual estimate. This 50% amounted to $4,827'50.
The 1982-83 budget projects revenues of $65^054 from
this source of which $34,000 is earmarked for the Village General
Fund- We have calculated the Library's share of the $65,054 to
be 18.89% or $12,201.
Consequently, $12"291 should be considered as Library
revenue at Tuesday, March 30, 1982, Committee of the Whole meeting.
The final release of the budget will also show this as a transfer
from the General Fund,
Village of Mount-eJrospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE, 6""__
RAUSE,-q6W4R;""__ S, VILLAGE MANAGER
FROM: JACK RONCHETTO, CHAIRMAN, FINANCE COMMISSION
DATE: MARCH 26, 1982
Developments since the Finance Commission submitted to you
its report containing recommendations relating to the 1982-
1983 Budget have reinforced the need to adopt an especially
conservative posture during the coming fiscal year.
There have been no positive developments which would enhance
revenue projections contained in the preliminary Budget. In
fact, actual receipts in some categories could fall below
budgeted amounts. The economy has shown no indication of a
quick rebound so sales and income tax receipts might well
drop below expectations. Continued high interest rates have
effectively made an increase in building activity unlikely,
thereby, precluding any pick up in construction -related fees.
And, of course, future Federal funding remains uncertain.
Meanwhile, no major reductions have yet been made by the
Board, but some increased spending for previously unbudgeted
items have been approved.
As you recall, the Commission recommended a program of
spending reductions which would result in a cash balance of
$150,000 higher at year end 1983 than the level expected on
April 30 of this year.
This "cushion" would; one, reduce or eliminate the inter -
fund borrowing which might be necessary during the early
parts of each year; two, provide some margin for error in
projections and for unforeseen developments; and, three,
prepare for the expected squeeze in the following fiscal
year when Federal funding becomes less predictable and
certain "one-time" revenue sources have been used up.
The Commission suggested achieving this goal by a series of
steps outlined in the earlier memorandum designed to minimize
the impact on the level of service provided and avoid laying
off personnel. The Commission suggested certain areas where
reductions might be made and contemplated a carefully devised
set of additional reductions worked out by the staff and the
Board. In order to implement the program, the Village
Manager should now be requested to submit a proposal for
your consideration during the final stages of your deliberations
on the Budget.
There is still ample time to take the necessary action
before final adoption of the Budget. The fiscal uncertainties
facing the Village in the year ahead are too great to ignore.
Your consideration of the Conitnission's views will be sincerely
appreciated.
JACK RONCHETTO
Chairman
Finance Commission
JR/rcw
c: Finance Commission
Director of Management Services John Hedstrom