HomeMy WebLinkAboutORDINANCE - 1630 - 4/10/1984 - TRANSFERS AMONG APPROPRIATIONSORDINANCE NO. 1630
AN ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIATIONS
NOW, THEREFORE, BE IT ORDAINED, by the President and Trustees of
the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois:
Section 1. Pursuant to authority granted by the Statutes of the
State of Illinois, there is hereby transferred within departments of the
municipal government of the Village of Elk Grove Village the sums of
money hereinafter itemized which have heretofore been appropriated for
each of the respective corporate objects specified in and by the Annual
Appropriation Ordinance of the Village of Elk Grove Village, adopted
June 28, 1983, said transfers being from one object or purpose to another
object or purpose within the same department of municipal government, as
hereinafter itemized, it appearing and having been determined that such
respective transfers will not reduce the appropriation for any object or
purpose below an amount sufficient to cover all obligations incurred or
to be incurred against such appropriation. The respective sums of money
so transferred, together with the resulting adjustments and changes in
the appropriations, are the following:
ARTICLE I - GENERAL CORPORATE PURPOSES
Original Item
Appropriated
Department 511 Village President and
Board of Trustees
11 Salaries & Wages $ 33,000
29 Other Supplies 2,500
31 Postage 4,500
33 Publishing & Advertising
41 Dues & Memberships 9,000
42 Conferences & Training 10,000
61 Professional Services 10,000
69 Other Services & Charges 65,000
75 Ofc. Furniture & Equipment
Amount
Transferred
From To
$ 2,000
500
1,000
$ 100
500
8,000
3,500
15,150
250
Adjusted Item
Appropriated
$ 31,000
2,000
3,500
100
8,500
2,000
6,500
80,150
250
$ 134,000 $15,500 115,500 $ 134,000
Department 512 Fire/Police Commission
21 Office Supplies
41 Dues & Memberships
61 Professional Services
Department 513 Plan Commission
Amo un t
Original Item Transferred Adjusted Item
Appropriated From To Appropriated
$ 50 $ 100 $ 150
300 300 600
17,000 $ 400 16,600
$ 17,350 $ 400 1 400 $ 17,350
31 Postage $ 100 $ 100 $ 200
33 Publishing & Advertising 500 1,000 11500
61 Professional Services 12,000 $ 11100 10,900
$ 12,600 $ 11100 $ 11100 $ 12,600
Department 514 Zoning Board of Appeals
31 Postage $ 50 $ 50
33 Publishing & Advertising $ 200 150 350
61 Professional Services 1,200 $ 200 1,000
$ 1,400 $ 200 $ 200 $ 1,400
Department 515 Legal Services
61 Professional Services $ 100,000 $ 1,500 $ 98,500
69 Other Services & Charges 2,500 $ 1,500 4,000
$ 102,500 $ 1,500 1 1,500 $ 102,500
Department 516 Village Clerk
33
Publishing & Advertising $
4,000
$ 300 $
3,700
45
Publications
1,500
$ 250
250
55
Service Agreements
125
25
150
67
Auto Allow -Tolls -Parking
75
25
100
81
$
4,200
$ 300 $ 300 $
4,200
Department 517 Villaqe Manager
33 Publishing & Advertising $ 1,000 $ 500 $ 1,500
69 Other Services & Charges 15,000 $ 3,500 11,500
75 Ofc. Furniture & Equipment 3,000 3,000
$ 16,000 $ 3,500 $ 3,500 $ 16,000
Department 518 Finance Department
17
Group Health -Dental -Life $
500,000
$40,000
$ 460,000
33
Publishing & Advertising
1,500
$ 1,000
2,500
61
Professional Services
220,000
35,000
255,000
75
Ofc. Furniture & Equipment
2,000
2,000
81
Principal
11,000
2,000
13,000
$
732,500
$40,000 $40,000
$ 732,500
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Department 521 Fire Department
11 Salaries & Wages
22 Operating Supplies
29 Other Supplies
69 Other Services & Charges
82 Interest
Department 522 Police Department
18 Uniforms & Allowances
31 Postage
69 Other Services & Charges
Department 531 Engineering Department
25 Automotive Fuel
29 Postage
Department 532 Street Denartment
$ 3,000
Amount
100
$
Original Item
Transferred
Adjusted Item
Appropriated _
From
To
Appropriated
$
100 $
$2,749,400
$20,300
$2,729,100
20,000
$15,000
35,000
500
200
700
35,000
5,000
40,000
300
100
400
$2,805,200
$20,300
$20,300
$2,805,200
$ 22,000
$ 6,500
$ 15,500
4,000
$ 500
4,500
144,000
6,000
150,000
$ 170,000
$ 6,500
$ 6,500
$ 170,000
$ 3,000
$
100
$
2,900
400
$
100
500
$ 3,400
$
100 $
100 $
3,400
22 Operating Supplies $ 120,000 $ 7,000 $ 113,000
23 Small Tools & Minor Equip. 8,000 $ 2,000 10,000
28 Maint. Supplies -Vehicles 35,000 5,000 40,000
$ 163,000 $ 7,000 $ 7,000 $ 163,000
ARTICLE II - CIVIL DEFENSE
Department 524 Civil Defense
34 Printing & Copying $ 1,000
55 Service Agreements 2,000
66 Electrical Energy 100
s 3_7nn
$ 275 $ 725
$ 200 2,70
75 175
s 275 s 274; s 3.700
ARTICLE III - FEDERAL REVENUE SHARING FUND
Section 520 Public Safety
522.72 Buildings $ 4,000 $ 500 $ 3,500
522.74 Equipment 28,000 $ 500 28,500
Section 530 Public Works
531.79 Biesterfield Road $ 250,000 $40,000 $ 210,000
Construction -
Home to Meacham
532.74 Operating Equipment 32,000 $40,000 72,000
TOTAL FEDERAL REVENUE
SHARING FUND $ 314,000 $40,500 $40,500 $ 314,000
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ARTICLE IV - WATER AND SEWER FUND
Department 533 Water System
11 Salaries & Wages
12 Overtime
54 Contract Maint.-We11s
65 Public Utility Services
Department 534 Sewer System
29 Other Supplies
32 Telephone
Department 535 In -Common Expenses
22 Operating Supplies
61 Professional Services
69 Other Services & Charges
82 Interest
Amount
Original Item Transferred
Appropriated From To
Adjusted Item
Appropriated_
$ 267,300 $10,000 $ 257,300
30,500 $10,000 40,500
300,000 6,500 293,500
81500 6,500 15,000
$ 606,300 $16,500 $16,500 $ 606,300
$ 4,000
$
300
$
3,700
300
$
300
600
$ 4,300
$
300 $
300 $
4,300
$ 100 $ 100
$ 15,000 2,000 17,000
300,000 5,000 305,000
80,000 $ 7,100 72,900
$ 395,000 $ 7,100 $ 7,100 $ 395,000
Section 2. That the transfers, appropriations and reappropriations
authorized or made by this Ordinance are so authorized and made effective
as of the 10th day of April, 1984, and this Ordinance shall be in operation
accordingly.
Section 3. That this Ordinance shall be in full force and effect
from and after its passage, approval and publication, according to law.
Section 4. The Village Clerk is hereby authorized to publish
this Ordinance in pamphlet form in accordance with Chapter 24, Paragraph
1-2-4.
PASSED this 10th
APPROVED this 10th
Ayes: 6
ATTEST:
Patricia S. Smith
Village Clerk
day of April , 1984.
day of April , 1984.
Nays: 0 Absent: 0
Charles J. Zettek
Village President