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Home My WebLink AboutORDINANCE - 1290 - 3/27/1979 - APPROPRIATIONS, TRANSFERS AMONGORDINANCE NO. 1290 AN ORDINANCE AUTHORIZING TRANSFERS AMONG APPROPRIA 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 711inois, 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 July 25, 1978, 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 Section 6 Housing Commission Auto Allowance, Tolls & Parking Meetings & Conferences Section 7 Legal Services Other Contractual Services Four Drawer File Cabinet -0- Amount 20 $ 20 Original Item $ Transferred Adjusted Item Appropriated $ 300 From To Appropriated Section I Village President and $ 300 Board of Trustees $ 3,000 $ 160 Printing $ 1,400 $ 110 $ 1,290 Training -0- $ 110 110 160 $ 1,400 $ 110 $ 110 $ 1,400 Section 2 Community Services Publications $ 100 $ 75 $ 175 Printing 700 $ 75 625 $ 800 $ 75 $ 75 $ 800 Section 6 Housing Commission Auto Allowance, Tolls & Parking Meetings & Conferences Section 7 Legal Services Other Contractual Services Four Drawer File Cabinet -0- $ 20 $ 20 $ 300 $ 20 280 $ 300 $ 20 $ 20 $ 300 $ 3,000 $ 160 $ 2,840 -0- $ 160 160 $ 3,000 $ 160 $ 160 $ 3,000 Section 8 Health Services Part Time wages Camera Printing Section 10 Village Manager Automotive Fuel Auto Allowance, Tolls & Parking Training & Education 1 Privacy Screen Section 11 Finance Department Automotive Fuel Unemployment Compensation Insurance Shredmaster & Cart Section 12 Municipal Buildings Amount Original Item Transferred Adjusted Item Appropriated From To Appropriated $ 6,000 $ 1,000 $ 7,000 -0- 165 165 4,500 $ 1,165 3,335 $ 10,500 $ 1,165 $ 1,165 $ 10,500 $ 600 $ 32,000 $ 1,578,000 $ 150 $ 750 100 60,000 25,000 85,000 50 15,000 150 2,000 $ 225 1,000 7,500 Operational Supplies & Equipment 1,775 300 7,925 Telephone 4,000 25 5,500 325 $ 3,000 $ 225 $ 225 $ 3,000 Electric Typewriter 600 210 810 Replace 4 Mobile Radios 6,500 $ 700 7,000 Monitor Receivers - MWCH $ 800 $ 1,500 20,000 $ 1,210 3 Slide Projector Cases -0- 110 18,790 -0- -0- 180 180 410 -0- 410 $ 20,700 $ 1,210 $ 1,210 $ 20,700 1,500 7,500 Drop Ceiling - Apparatus Floor-Lndmr. 6,000 400 6,400 Maintenance Mechanical Equipment $ 10,000 $ 51000 $ 5,000 Other Maintenance 19,500 $ 15,500 35,000 Electricity for Buildings 15,000 11,500 26,500 Interest Expense - Land 95,800 22,800 73,000 Other Contractual Services 1,200 800 2,000 $ 141,500 $ 27,800 $ 27,800 $ 141,500 Section 13 Fire Department Full Time Wages $ 1,610,000 $ 32,000 $ 1,578,000 Part Time Wages 6,000 $ 2,000 8,000 Overtime Wages 60,000 25,000 85,000 Paramedic Pay Differential 15,000 5,000 20,000 Copying Equipment & Supplies 6,500 1,000 7,500 Operational Supplies & Equipment 12,000 4,075 7,925 Telephone 4,000 1,500 5,500 Gas for Heating 5,000 2,000 7,000 Training & Education 26,500 9,000 17,500 Electric Typewriter 600 210 810 Replace 4 Mobile Radios 6,500 500 7,000 Monitor Receivers - MWCH 1,600 100 1,700 6 Halogen Tools -0- 375 375 3 Slide Projector Cases -0- 110 110 2 Adapa Cases -0- 180 180 3 Chemical Suits -0- 2,500 2,500 2 Anatomic Annies 600 100 700 Drop Ceiling - Apparatus Floor-Hdqtr. 6,000 1,500 7,500 Drop Ceiling - Apparatus Floor-Lndmr. 6,000 400 6,400 Driveway Repair - Hdgtr. -0- 2,600 2,600 $ 1,766,300 $ 45,075 $ 45,075 $ 1,766,300 Amount Original Item Transferred Adjusted Item Appropriated From To Appropriated Section 14 Police Department Publishing & Advertising $ 100 $ 100 $ 200 Printing 12,000 $ 1,025 10,975 Office Equipment Service Agreements 1,000 200 1,200 Other Service Agreements 500 500 1,000 5 Mobile Ispern Radios 9,000 3,000 6,000 3 Handi-Talkie Radios 4,500 3,000 7,500 Antiputrefaction Equipment -0- 225 225 $ 27,100 $ 4,025 $ 4,025 $ 27,100 Section 15 Engineering Department Printing $ 200 $ 200 $ 400 Professional Services 33,000 $ 700 32,300 One 4 Door Sedan 5,000 500 5,500 $ 38,200 $ 700 $ 700 $ 38,200 Section 16 Streets & Vehicle Maintenance Department Maintenance of Vehicles $ 25,000 $ 3,000 $ 28,000 Maintenance of Radios 200 500 700 Maintenance of Operational Equipment 18,000 4,000 22,000 Copying Cost 500 1,000 1,500 Automotive Fuel 14,000 2,500 16,500 Salt 40,000 5,000 45,000 Equipment Rental 30,000 80,000 110,000 Uniform Service, Towels, Mats 5,800 700 6,500 Traffic Signal Service Agreement 8,000 14,500 22,500 Other Contractual Services 7,500 1,000 8,500 Tree Trimming Service -0- 6,000 6,000 Calculator -0- 135 135 One 3/4 Ton Truck WfPlow 7,000 1,000 8,000 Public Works Garage 250,000 $119,335 130,665 $ 406,000 $119,335 $119,335 $ 406,000 Section 17 Development & Building Department Full Time Wages - Plan Reviewer $ 15,000 $ 2,050 $ 12,950 Other Maintenance 200 $ 50 250 Publications 700 500 1,200 Automotive Fuel 2,000 700 2,700 Professional Services 3,000 - 800 3,800 $ 20,900 $ 2,050 $ 2,050 $ 20,900 ARTICLE IX WATER & SEWER SYSTEM Section 1 Pumping & Treatment Full Time Wages $ 33,000 $ 10,000 $ 43,000 Overtime Wages 20,000 4,000 24,000 Maintenance Pumping Equipment 30,000 $ 20,000 10,000 Electricity for Buildings 1,500 1,500 3,000 Professional Services 100,000 73,000 27,000 Other Contractual Services 35,000 4,500 30,500 Convert Well k2 -0- 82,000 82,000 $ 219,500 $ 97,500 $ 97,500 $ 219,500 Section 2 Storage & Transmission Maintenance of Vehicles Other Contractual Services Section 3 Sewer System Automotive Fuel Other Contractual Services Leeds Avenue Lift Station Section 5 In Common Expenses Full Time Wages Maintenance of Vehicles Maintenance of Radios Other Maintenance Postage Automotive Fuel Equipment Rental Printing Professional Services General Liability Insurance Group Medical Insurance IMRF Expense Uninsured Losses Unemployment Compensation Uncollectable Accounts Other Contractual Services Calculator Amount Original Item Transferred Adjusted Item Appropriated From To Appropriated $ 3,500 $ 1,500 $ 5,000 10,000 $ 1,500 8,500 $ 13,500 $ 1,500 $ 1,500 $ 13,500 $ 6,000 $ 500 $ 6,500 75,000 $ 4,000 71,000 -0- 3,500 3,500 $ 81,000 $ 4,000 $ 4,000 $ 81,000 $ 60,000 $ 25,000 $ 85,000 1,000 $ 500 500 1,000 500 500 1,500 1,000 500 1,500 1,000 500 1,000 735 265 -0- 100 100 2,000 1,000 1,000 20,000 15,000 5,000 15,000 2,000 13,000 25,000 5,000 20,000 45,000 3,000 42,000 5,000 4,000 1,000 5,000 4,000 1,000 3,000 500 3,500 1,000 12,000 13,000 -0- 135 135 $ 187,000 $ 37,735 $ 37,735 $ 187,000 Section 2. That the transfers, appropriations and reappropriations authorized or made by this Ordinance are so authorized and made effective as of the 27th day of March, 1979, 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. PASSED this 27th day of March 1979 APPROVED this 27th day of March , 1979 Ayes: ( Nays: 0 Absent: 0 Chakteis J. ZWeh Village President ATTEST: Fay &-whop Deputy Village Clerk (Published this 4th day of April , 1979, in the Voice.)