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Home My WebLink AboutOrd 4391 01/07/1992 ORDINANCE NO. 4391 AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING MAY 1, 1991 TO APRIL 30, 1992 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 7th day of January , 1992 Published in pamphlet form by authority of the corporate authorities of the Village of' Mount Prospect, Illinois, the 13th day of ~, 1992. ORDINANCE NO. 4391 AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING MAY 1, 1991 TO APRIL 30, 1992 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 underthe "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 May 1, 1991 to April 30, 1992 was adopted through the passage of Ordinance No. 4296 approved by the corporate authorities of the Village of Mount Prospect on April 16, 1991 and as amended by Ordinance No. __ adopted by the corporate authorities on January 7, 1992; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have reviewed certain additions and changes to the aforesaid budget for fiscal 1991/92; and WHEREAS. the President and Board of Trustees of the Village of Mount Prospect believe the changes, as specified on the attached 1991/92 budget amendment pages, to be in the best interest of the Village of Mount Prospect. 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 1991/92 budget for the Village of Mount Prospect is hereby amended, as detailed on 1991/92 Budget Amendment No~ 2 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: Busse, Clowes, Corcoran, Floros, Wilks, Hoefert NAYS: ~one ABSENT: None PASSED and APPROVED this 7th day of January, 1992. Village President/ ATTEST: Carol A. 'Fields Village Clerk VILLAGE OF MOUNT PROSPECT 1991/92 Budget Amendment - No. 2 December 1, 1991 Amended 91/92 Increase 91/92 Budget <Decrease> Budget General Fund 1-000-00-4004 Taxes - Garbage Current $ 813,300 $< 813,300> $ 1-000-00-4005 Taxes - Garbage Prior 941,250 < 941,250> 1-000-00-4164 Personal Property Repl Tax 130,500 < 130,500> 1-000-00-4184 Multi Family Refuse Charge 265,000 < 265,000> 1-000-00-4185 Sale of Refuse Stickers 200,000 < 200,000> 1-000-00-4186 M/F Refuse Penalties 1~000-00-4187 Sale of Refuse Bags 125,000 < 125,000> 1-000-00-4188 Sale of Recycling Bins 1,000 < 1,000> 1-000-00-4189 Recycling Income 45,000 < 45,000> Total General Fund Changes $ 2,521,050 $<2,521,050> $ Ail Other General Fund t5~864,750 15~864,750 Amended General Fund $18,385~800 $<2.521.050> $15,864~750 Refuse Disposal Fund 21-000-00-4004 Taxes - Garbage Current $ $ 813,300 $ 813,300 21-000-00-4005 Taxes - Garbage Prior 941,250 941,250 21-000-00-4164 Personal Property Repl Tax 130,500 130,500 21-000-00-4181 Multi-Family Refund Chg 265,000 265,000 21-000-00-4183 M/F Refuse Penalties 21-000-00-4185 Sale of Refuse Stickers 200,000 200,000 21-000-00-4187 Sale of Refuse Bags 125,000 125,000 21-000-00-4188 Sale of Recycling Bins 1,000 1,000 21-000-00-4189 Recycling Income 45,000 45,000 Total Refuse Disposal Charges $ $ 2,521,050 $ 2,521,050 Ail Other Refuse Disposal Fund Amended Refuse Disposal Fund ~ ~ $ 2~5211050 ~ 2,5211050 VILLAGE OF MOUNT PROSPECT Summary of Budget Revenue Changes December 1, 1991 Budget Amendment No. 2 Amended 90/91 Increase 90/91 Budget <Decrease> Budget General Fund $18,385,800 $<2,521,050> $15,864,750 Refuse Disposal Fund 2,521,050 2,521,050 Total Revenue Changes $18,385,800 $ $18,385,800 All Other Revenues 30~580,235 30,580,235 Amended Revenue Totals 948,9661035 ~ ~48,9661035 Amended Revenue Totals $48,966,035 $ $48,966,035 Less: Interfund Transfers <,,,,, 389,500> < 389,500> Amended Totals - All Funds ~48,5761535 $ ~ VILLAGE OF MOUNT PROSPECT 1991/92 Budget Amendment - No. 2 DecemBer 1, 1991 Expenditures Amended 91/92 Increase 91/92 Budget <Decrease> Budget General Fund Refuse Disposal Division 1-075~02-5081 Deputy P W Director $ 5,000 $< 5,000> $ 1-075-02-5250 Maintenance Personnel 5,000 < 5,000> 1-075~02-5447 Refuse Coordinator 32,500 < 32,500> 1-075~02-5452 Clerical Part Time 7,020 < 7,020> 1-075~02-5902 IMRF Pension Costs 4,325 < 4,325> 1-075-02-5903 FICA Costs - Socl Security 2,500 < 2,500> 1-075-02-5905 FICA Costs - Medicare 540 < 540> 1-075-02-6217 Postage/Printing 6,000 < 6 000> 1-075-02-6230 S/F Refuse Collection 1,258,500 <1,258 500> 1-075-02-6231 M/F Refuse Collection 497,500 < 497 500> 1-075-02-6233 Recycling Collection 267,500 < 267 500> 1-075-02-6235 Brush Collection 30,000 < 30 000> 1-075-02-6237 Yard Bag Collection 113,000 < 113 000> 1-075-02-6250 Equipment Rental 1,500 < 1 500> 1-075-02-6280 Yard Bag Commissions 10,000 < 10,000> 1-075-02-6290 Solid Waste Agency 65,900 < 65,900> 1-075-02-6650 Medical Insurance 4,300 < 4,300> 1-075-02-7025 Yard Bags/Stickers 31,950 < 31,950> 1-075-02-7032 Recycling Supplies/Res 60~000 < 60,000> Total General Fund Changes $ 2,403,035 $<2,403,035> $ All Other General Fund 15,982,765 15,982~765 Amended General Fund $18~385~800 $<2~403~035> ~15~982,765 Refuse Disposal Fund Solid Waste Disposal 21-075-02-5081 Deputy P W Director $ $ 5,000 $ 5,000 21-075-02-5250 Maintenance Personnel 5,000 5,000 21-075-02-5447 Refuse Coordinator 32,500 32,500 21-075-02-5452 Clerical Part-Time 7,020 7,020 21-075-02-5902 IMRF Pension Costs 4,325 4,325 21-075-02-5903 FICA Costs - Socl Security 2,500 2,500 21-075-02-5905 FICA Costs - Medicare 540 540 VILLAGE OF MOUNT PROSPECT 1991/92 Budget Amendment - No. 2 December 1, 1991 Expenditures Amended 91/92 Increase 91/92 Budget <Decrease> Budget Refuse Disposal Fund - Continued 21-075-02-6217 Postage/Printing 6,000 6,000 21-075-02-6230 S/F Refuse Collection 1,258,500 1,258,500 21-075-02-6231 M/F Refuse Collection 497,500 497,500 21-075-02-6233 Recycling Collection 267,500 267,500 21-075-02-6235 Brush Collection 30,000 30,000 21-075-02-6237 Yard Bag Collection 113,000 113,000 21-075-02-6250 Equipment Rental 1,500 1,500 21-075-02-6280 Yard Bag Commissions 10,000 10,000 21-075-02-6290 Solid Waste Agency 65,900 65,900 21-075-02-6650 Medical Insurance 4,300 4,300 21-075-02-7025 Yard Bags/Stickers 31,950 31,950 21-075-02-7032 Recycling Supplies 60,000 60,000 Total Refuse Disposal Charges $- $ 21403,035 ~ 21403,035 Summary of Budget Expenditure Changes December 1, 1991 Budget Amendment No. 2 Amended 91/92 Increase 91/92 Budget <Decrease> Budget General Fund $18,385,800 $<2,403,035> $15,982,765 Refuse Disposal Fund 2,403~035 2,403,035 Total Expenditure Changes $18,385,800 $ $18,385,800 Ail Other Expenditures 28,724~745 28,724~745 Amended Expenditure Totals ~47~110~545 $- $47~110,545 Amended Expenditure Totals $47,110,545 $ $47,110,545 Less: Interfund Transfers < 389,500> < 389,500> Amended Totals - All Funds ~ ~ ~46172t~045 2