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Home My WebLink About6.3 Waive the rules requiring two readings of an Ordinance and Adopt AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2024, AND ENDING DECEMBER 31, 2024.M+awn �'xytlts=e Item Cover Page Subject Waive the rules requiring two readings of an Ordinance and Adopt AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2024, AND ENDING DECEMBER 31, 2024. Meeting Fiscal Impact (Y/N) Dollar Amount Budget Source Category Type Information March 19, 2024 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD CONSENT AGENDA Ordinance The Village amends its budget from time to time. This ordinance amends the 2024 budget for the items discussed below. Discussion The Village proposes carrying forward $13,848,163 in various Capital Improvement budget items from 2023 to 2024. This amount represents the approved budget for various capital projects that started in FY 2023, are in progress, and should be concluded in 2024. A list of projects is attached as Exhibit - A. 0,011- General Fund 81,419,753 1,957, 758,7001 84,1. 02.0- Capital dmprovement Fund 5,817,252 2,427,725 750,000 8,' 028 - Street amprover°nent Con true IFund 5,01.3,020 2,261,7,58 - 7,2 024 - Hood Control Construction Fund 2,,,17702810 611,237 - 2,7 042 - ONG 487,723 84,885 5 050 - Water and Sewer IFund 30,767„505 5,00,81017 36,,6 01601 - Vehicle I alntenance (Fund 2,603,2291 19,570 M 2.,6 061- Vehicle IRepllace'r enrt Fund 5'.„182,04 0 669,966 - 5,8 Additionally, the Village proposed the following amendments. Fire Station 11: Per the recent information provided by the Director of Public Works, Sean Dorsey, the Village plans to rehabilitate Fire Station 11 internally. The plan proposes an internally generated maximum price for the rehab at $1,733,500. The Village has already allocated $1,000,000 for this project in 2023. Of this amount, $998,590 is being carried forward from 2023 to 2024. After considering the carried -over amount, there is a funding gap of $735,000 for the proposed plan. The proposed amendments will provide $750,000 from the General Fund surplus from 2023 (primarily funded from interest income). This amount will be transferred from the General Fund to the Capital Project Fund, which will pay the final expenditures. Copier Lease: The Fire Department's copier lease amount was not budgeted due to a clerical error. The amendment will restore $8,700 for the year 2023. Community Development Block Grant: A total budget of $84,885 is added to the Community Development Block Grant fund for the year 2024. The program income received for the fund is higher than expected. The additional funds are being used to cover the SFR project for the year. The above items were discussed at the Committee of the Whole meeting on March 12, 2024. Alternatives 1. Waive the rules requiring two readings of an Ordinance and adopt the attached ordinance amending the 2024 budget. 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends waiving the rules requiring two readings of the ordinance and adopting the attached budget amendment ordinance for 2024. Attachments 1. 2024 Budget Amendment No. 1 - Final Ordinance 2. Carryover Projects - 2023 to 2024 ORDINANCE NO. AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2024 AND ENDING DECEMBER 31, 2024 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the day of , 2024 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the day of , 2024. ORDINANCE NO. AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2024 AND ENDING DECEMBER 31, 2024 WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 2342, which sets 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, an annual budget for the fiscal year commencing January 1, 2024, and ending December 31, 2024, was adopted through the passage of Ordinance No. 6708 approved by the Corporate Authorities of the Village of Mount Prospect on November 7, 2023; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have further reviewed certain additions and changes to the aforesaid budget for the fiscal year beginning January 1, 2024, and ending December 31, 2024, and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect believe the changes, as specified on the attached January 1, 2024, through December 31, 2024, Budget Amendment No. 1 to be in the best interest of the Village of Mount Prospect; and WHEREAS, the Village has now revised the revenue projections or has reserves in each of the Funds in which the budget is being increased adequate in amount to cover the budget changes reflected in Budget Amendment Number One, attached hereto. NOW, THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the fiscal year budget for January 1, 2024, through December 31, 2024, for the Village of Mount Prospect is hereby amended, as detailed on Budget Amendment No. 1 attached hereto. SECTION TWO: That this ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. AYES: NAYES: ABSENT: PASSED and APPROVED this day of , 2024. Paul Wm. Hoefert Mayor ATTEST Karen Agoranos Village Clerk Village of Mount Prospect Budget Amendment No. 1 Fiscal Year January 1, 2024 to December 31, 2024 Revenues Current Increase / Amende Fund/Account Number Budget (Decrease) Budget All ne1rndcMd Funds 020 Capital WIprovement Fund Amended Accounts 020.487.001 - Transfer In ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 2,118,000 750,000 2,868,1 Amended Accounts Total ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 2,118,000 750,000 2,868,1 Other Other Budgeted Accounts for the Fund ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 3,699,252 - 3,699,: Other Total ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 3,699,252 - 3,699,; 020 Capital Illy° provelrnent Fund Fo-tall ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 5,817,252 750,000 6,567➢: Amended Funds Total ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 5,817,252 750,000 6,567,; Other Ilf ui nds Other (Funds Other Other Budgeted Accounts for the Fund 151,020,318 - 151,020,: Other Total ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 151,020,318 - 151,020,; Other Funds Total ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 151,020,318 151,020, Other Funds Total ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 151,020,318 - 151,020,: Total All Funds 156,837,570 750,000 157,587,! Village of Mount Prospect Budget Amendment No. 1 Fiscal Year January 1, 2024 to December 31, 2024 Expenditures Increase / Fund/Account Number Current Budget (Decrease) Ar neinded IF:uunds 001 Oeirneiral Fund Amended Accounts 001.70.01.00.0.000.524.001- Uniform Expense 10,000 3,0 001.70.71.00.0.000.665.040 - Special Rescue Equip 9,640 5,9 001.70.71.00.0.302.665.045 - Turn Out Clothing 3,750 3,1 001.80.90.00.0.704.674.001- Intersection Studies 400,000 1,844,2 001.80.90.00.1.705.675.009 - Sidewalk Imp Program (CIP) 310,000 100,6 001.00.00.00.0.000.697.001- Transfer Out 14,029,000 750,0 001.70.01.00.0.000.551.001- Copier Lease Payment ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... - 8,7 Amended Accounts Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 14,762,390 2,715,7 Other Other Budgeted Accounts for the Fund ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 66,657,363 Other Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 66,657,363 - 001 OeirneiW Furnd'Totall ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 81,419,753 2,715,7 020 Callpitall Ilmprover neunt IFurud Amended Accounts 020.70.90.00.1.707.655.008 - EOC Technology Upgrade - 100,0 020.80.90.00.0.706.645.020 - Facility Improvements 86,625 167,8 020.80.90.00.1.703.677.005 - Detention Pond Improv 918,000 242,8 020.80.90.00.1.705.676.008 - Res Streetlight Improv 225,000 182,7 020.80.90.00.1.705.678.008 - Bridge Rehab - 13,8 020.80.90.00.1.705.679.002 - Ped Bridge - Melas/Mead - 14,9 020.80.90.00.1.705.679.027 - Bike Path Improvements 1,405,190 259,4 020.80.90.00.1.706.648.020 - Facility Improvements 126,000 1,748,5 020.80.90.00.1.706.649.020 - Facility Imp - 210,1 020.80.90.00.1.706.651.001 - Other Public Buildings 100,000 29,2 020.80.90.00.1.706.651.010 - Repl HVAC -Pub Bldgs ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 69,300 208,0 Amended Accounts Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,930,115 3,177,7 Other Other Budgeted Accounts for the Fund ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,887,137 Other Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,887,137 - 020 Callpitall Ilimpiroveirrrneun't Fuind Totall ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 5,81'7,252 3,177,7 023 5tireell: Improvement Constiru.uc Fund Amended Accounts 023.80.90.00.0.705.678.003 - Resurfacing -SC Fund 4,923,020 84,5 023.80.90.00.1.704.678.009 - Street Reconstruction ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... - 2,177,2 Amended Accounts Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 4,923,020 2,261,7 Other Other Budgeted Accounts for the Fund ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 90,000 Other Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 90,000 - 023 .Street Improvement ConsUriruc Fund To -W ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 5,01.3,020 2,261,7 024 IFlood Coin -troll Construction IFund Village of Mount Prospect Budget Amendment No. 1 Fiscal Year January 1, 2024 to December 31, 2024 Expenditures Other Funds Otheir Funds Other Other Budgeted Accounts for the Fund 31,180, 363 Increase / Fund/Account Number Current Budget (Decrease) 042 CIIaDIBG;� Amended Accounts 042.40.41.00.0.152.572.002 - Pads to Hope, Inc. 41,324 (41,3 042.40.41.00.0.154.572.042 - Single Family Rehab and WG ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... - 126,2 Amended Accounts Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 41,324 84,8 Other Other Budgeted Accounts for the Fund ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 446,399 Other Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 446,399 - 042 CIDII3G Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 487,723 84,8 050 Water and Sewer Fund Amended Accounts 050.80.90.00.1.700.651.012 - Pump Station Facility Improv - 4,530,7 050.80.90.00.1.700.671.003 - Water Main Repl 5,400,000 699,2 050.80.90.00.1.701.672.002 - Lift Station Rehab ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 3,500,000 670,9 Amended Accounts Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 8,900,000 5,900,9 Other Other Budgeted Accounts for the Fund ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 21,867,505 Other Total 21,867,505 - 050 Water and Sewer IFurnd'TI"otall ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 30,76'7,505 5,900,9 060 Vehicle Maintenance IFund Amended Accounts 060.80.86.89.0.000.665.031- Other Equipment ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... - 19,5 Amended Accounts Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... - 19,5 Other Other Budgeted Accounts for the Fund ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,603,229 Other Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,603,229 - 060 •• Vehicle Maintenance Fund'Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,603,229 19,.5 061 Vehicle Replacement IFund Amended Accounts 061.50.90.00.1.708.660.017 - Human Sery Vehicles - 28,0 061.60.90.00.1.708.660.003 - Police Vehicles 550,000 83,7 061.80.90.00.1.708.660.006 - PW Vehicles ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,032,000 558,2 Amended Accounts Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,582,000 669,9 Other Other Budgeted Accounts for the Fund ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,600,000 Other Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,600,000 - 061 Vehicle IRelislaceirnent Fund'Total ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 5,182,000 669,9 Amended Funds Total 133,467,772 15,441,7 Other Funds Otheir Funds Other Other Budgeted Accounts for the Fund 31,180, 363 41 0 E -vil 4/1, < 41 0 to CIP V4 u7 U) u > 0 (D > as ISI _0 E s V) 0 0 as 0 ce > 41 0 u as � E u 'a 41 bo ECIJ u u u O++ oj aj 0) 5� 0 4- 0 3 m 4� V, rq ::3 :3 0 m Ln LU a CL E I., 0 ai a) as 0 0 r..Y.I. 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