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HomeMy WebLinkAboutOrd 4317 05/21/1991 ORDINANCE NO. 4317 AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING MAY 1, 1990 TO APRIL 30, 1991 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 21st day of May , 1991 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois, the 3rd day of June , 1991. ORDINANCE NO. 4317 AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING MAY 1, 1990 TO APRIL 30, 1991 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 May 1, 1990 to April 30, 1991 was adopted through the passage of Ordinance No. 4175 approved by the corporate authorities of the Village of Mount Prospect on April 17, 1990 and as amended by Ordinance No. 4267 adopted by the corporate authorities on January 2, 1991; 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 1990/91; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect believe the changes, as specified on the attached 1990/91 budget amendment page, 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 1990/91 budget for the Village of Mount Prospect is hereby amended, as detailed on Schedule "A" 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: Susse, Corcoran, Clowes, Wilks, Hoefert, Floros NAYS: ~one ABSENT: None PASSED and APPROVED this 21st day of May, 1991~ Gerald 4. t~arley / Village Preside~/ ATTEST: - Carol A. Village Clerk Schedule A VILLAGE OF MOUNT PROSPECT 1990/91 Budget Amendments April 30, 1991 Budget as Adopted and Proposed Budget as Amended Changes Amended Community Development Block Grant Fund 23-062-06-8013 Neighborhood Street Impr $ 275,000 $ 50,000 $ 325,000 Ail Other CDBG Fund 314,725 314,725 Amended CDBG Fund $ 589,725 $ 50~000 $ 639,725 Risk Management Fund 49-035-01-6722 Claims Medical $ 1,025,000 $ 25,000 $ 1,050,000 Ail Other Risk Mgr. Fund 891,000 891,000 Amended Risk Mgr. Fund $ 1,916,000 $ 25~000 $ 1,941,000 Downtown Redevelopment Const. 1985 55-077-62-8035 Development Costs - E $ $ 125,000 $ 125,000 Ail Other D/T Redevelopment 1985 37,235 37,235 Amended D/T Redevelopment $ 37~235 $ 125,000 $ 162,235 Downtown Redevelopment Const. 1990 56-077-62-8035 Development Costs - E $ 100,000 $<100,000> $ 56-077-62-8046 Capital Expenditures - F 700,000 < 25,000> 675,000 D/T Redevelopment 1990 Charges $ 800,000 $<125,000> $ 675,000 All Other D/T Redevlp. 1990 156,500 156,500 Amended D/T Redevlp. 1990 $ 956~500 ~<125~000> $ 831~500 Summary of Changes Total Changes $ 3,499,460 $ 75,000 $ 3,574,460 Ail Other Budget Amounts 37,891,595 37,891,595 Amended Budget Totals $41,391,055 ~ $41,466~055