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ORDINANCE NO. <br />AN ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS <br />NOW, THEREFORE, bE IT ORDAINED by the President and Trustees of the Village <br />of Elk Grove Viliage, Counties of Cook and DuPaje, liiinols: <br />Section 1. Pursuant to authority granted by the statutes of the State of <br />Illinois, there is hereby transferred within departments of the municipal <br />government of the Village of Elk Grove Village the sums of money herein- <br />after itemized which have heretofore been appropriated for each of the re- <br />spective corporate objects specified in and by the Annual Appropriation <br />Ordinance of the Village of Elk Grove Village, adopted July 28, 1966, said <br />transfer being from one object of purpose to another object or purpose <br />within the same department of municipal government, as hereinafter itemized, <br />it appearing and having been determined that such respective transfers will <br />not reduce the appropriation for any object or purpose below an amount suf- <br />ficient to cover all obligations incurred or to be incurred against such <br />appropriation. The respective sums of money so transferred, together with <br />the resulting adjustments and changes in the appropriations, are the <br />following: <br />ARTICLE I - GENERAL CORPORATE PURPOSES <br />SECTION ORIGINAL ITEM AMOUNT TRANSFERRED ADJUSTED ITEM <br />APPROPRIATED FROM TO APPROPRIATED <br />1 - President and Village Board <br />.102 Trustees $ 4,320.00 $ 100.00 $ $ 4,220.00 <br />.202 Dues t Publications 300.00 100.00 400.00 <br />$ 4,620.00 $ 100.00 $ 100.00 $ 4,620.00 <br />2.- Village Manager <br />.103 Salary of Village Mgr. $.1$,000.00 $ 150.00 $ $ 13,850.00 <br />.202 Dues G Publications 100.00 75.00 175.00 <br />.204 Automotive Maintenance 100.00 75.00 175.00 <br />$ 14,200.00 $ 150.00 $ 150.00 $ 14,200.00 <br />3 - General Office <br />.105 <br />Salary of Secretary <br />$ 5,500.00 <br />$ $ 300.00 $ 5,800.00 <br />.106 <br />Salary of Clerk -Typists <br />12,000.00 <br />1,300.00 10,700.00 <br />.207 <br />Printing <br />1,000.00 <br />600.00 1,600.00 <br />.208 <br />Office Equip. Maint. <br />500.00 <br />400.00 900.00 <br />$ 19,000.00 $1,300.00 $ 1,300.00 $ 19,000.00 <br />r <br />5 -_Miscellaneous Gen. Accts. <br />211 Telephone $ 8,000.00 $3,000.00 $ $ 5,000.00 <br />.213 Insurance 15.000.00 3.000.00 18,000.00 <br />$ 23,000.00 $3,000.00 $ 3,000.00 $ 23,000.00 <br />8 - Fire and Police Commission <br />.205 <br />Advertising <br />$ <br />500.00 <br />$ <br />$ 200.00 <br />$ 700.00 <br />.223 <br />Testing <br />2.000.00 <br />200.00 <br />1.800.00 <br />$ <br />2,500.00 <br />$ <br />200.00 <br />$ 200.00 <br />$ 2,500.00 <br />9 - Community Service and <br />Mental Health <br />.207 <br />Printing <br />$ <br />100.00 <br />$ <br />$ 50.00 <br />$ 150.00 <br />.224 <br />Car Allowance <br />1,500.00 <br />250.00 <br />1,250.00 <br />.304 <br />Other Supplies <br />300.00 <br />200.00 <br />500.00 <br />$ <br />1,900.00 <br />$ <br />250.00 <br />$ 250.00 <br />$ 1,900.00 <br />