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HomeMy WebLinkAboutORDINANCE - 1132 - 4/12/1977 - APPROPRIATIONS, TRANSFERS AMONGORDINANCE NO. 1132 AN ORDINANCE AUTHORIZING TRANSFERS AMONG, APPROPRIATIONS NOW, THEREFORE, BE IT ORDAINED, by .the P)Lcs dent and TAUstecs o6 .the V.i.CCage oS Hk GAove VZUage, Counti.eh o{ Cook and DuPage, IX noi.6: Section 1. PuAsuaat to authok ty gAante.d by the Statute,., o5 .the State o6 IM-no.i s , .there is heAeb y _.tAans ge)uted within departments o6 .the municipat goveAnment o5 .the VtUagc o�, ECk GAove Village the sums o6 money hereina�te.,itemized which have heAeto�oAe been appnopniated 6oA each o5 .the &apeetive eonpoAate objects speci4 ed in and by .the Annuot AppAopA,iat on OAdinanee. 64 .the ViL1'age o6 ECk' GAove Vittage, adopted July 27, 1976, said tkansSeu being 6Aom one object oA ptucpose .to anothn object oA ptvtpose within .the sante depv tment o% rauueipat goveAnment, as heAeina,-tcA itemized, it appeaA,ing and having been de "mined .that such Aespeetive .tAansje4z w U not Reduce the appA.op)Liati.on CoA any object o2 puApohe betoto an amount sujf)icient to coveA aU obP.i,gatto" incuhred oA to be .incuAA.ed against Auch apprtoptiation. The Aezpe.cti.ve Aum6 ob money zo tAan served, togetheA with the Aesuiti.ng adjustments and changes .in .the appAoptiationz, aAe .the Uottowing: ARTICLE I - GENERAL CORPORATE PURPOSES Section 1 Vit age PAes.ident and Board o5 TAurtees 066iee Suppeies Postage Pubi icatc onz Section 2 Community SeAv.iees 04ice SuppCim Pubfications XeAoxino Auto "-. owanee, ToM, PaAking O�Siee Equip. SeAv. Agreements Othelt PAogram Sehv.iceA Section 3 FiiLe and PoCice Commission Pub icatiotw Dues Section 4 Plan Commission Pub2.sh,ino, AdveAtis.ina PAo{eAsionae Seavices Dues Section 5 Zoning BoaAd oS Appeats Postage O.theA Commodities Pub i,shing, Advucti6ing Pro m,5ionaC SeA.viceis Amount OA.i,ginat Item TAansSeAAed Adjusted Ltem AppnopAziatedAo� 7-0 AppAopA,iated $ 200 $ 100 $ 300 300 50 350 300 $ ISO 150 $ 800 $ 150. $ 150 $ 800 $ 300 $ 125 $ 425 200 150 350 500 600 1,100 200 50 250 -- 55 55 4,000 $ 980 3,020 $ 5,200 $ 980 $ 980 $ 5,200 $ 100 $ 50 $ 50 100 $ 50 150 $ 200 $ 50 $ 50 $ 200 $ 300 $ 100 $ 400 1,000 500 1,500 1,800 $ 600 1,200 $ 3,100 $ 600 $ 600 $ 3,100 $ 100 $ 50 $ 50 100 75 25 200 $ 50 250 500 75 575 $ 900 $ 125 $ 125 $ 900 See -tion 6 Hoazinq Commi:5'5ion Pos.tag e PubUca.tions Section 7 LegaP Senvi.ces Meeting's, Con6enences O.theA Legat Sehvicn Section 8 HeaEth Sehviees Futt Time Wages PaAt Time Wages XeAO xing Pn,inting Meetings, Continences Section 9 V.iUAge CQeLh. FuU Time Wagea Pa'4t Time (Uapcs PubPish ng, AdveA, ising Recanding Fees Fit ng Cabinet Section 10 V.iftage ManageA FuU Time Wages Poatage Xeno xing OtheA ContAactuat SeAvices Section 11 Finance DepaAtment FuU Time Wages OveAtime (Vages Pos tag e Data PAocessing SuppPies Othet Commodities Equipment Reata.i Meetings, Con6e)Lenees Dues 0b6.iee Equip. Sehv. AgAeemen.t6 Buifding, Contents InzwLcnee WoAhmen's Compensation Iiw unance G)Loup Medicak Inzmanee Section 12 Municipa8 Buitdutgs Matetiabs, Suppt. es EtectAic,ity 6oA Buitdings O.theA ContkactuaE SeAv.iees Ai4 ConditioneA Section 13 Fine. DepaA,tmeot FuPI Time (Uages Pa).t Time Wages Hof ida ys Paid OtheA (Uagez Paid Main.t. o6 Mechanicat Equipment. Maim. o6 Otheh Equipment Ins tAuct.ona? Fi em Maintenance o6 Vehictes Amount OAigi;iat ItemTtans6enAed Adjusted Ilam A pho.niated FAom To A�veo��2i.ate�1 $ 58,000 $ 700 2,000 850 t An inn S RSn $ 124,000 500 11,000 5,000 300 35,000 1,500 400. 900 10,000 68,000 200,000 $ 456,600 $ 10,000 16,000 200 $ 6,425 $ 600 200 50 S x5n $ 200 1,200 4,000 100 2,000 700 100 25 200 10,000 12,100 $ 18,525 $ 18,525 $ 3,385 I Zb,Zyu � 3, J67 $1,246,000 5, 000 70,000 600 6,000 500 500 12,000 $1,340,600 - 2 - $ 14,000 $ 14,000 $ 2,500 600 285 S 3. 3k5 $ 2,000 4,000 3,000 2,000 500 500 2,000 $ 14,000 $ 57, 150 1,300 2,200 50 S An Inn $ 117,575 700 12,200 9,000 400 37,000 2,200 500 925 10,200 78,000 187,900 $ 456,600 $ 6,615 18,500 800 285 S 9A 9nn $1,232,000 7,000 74,000 3,600 8,000 1,000 1,000 14,000 $1,340,600 $ 10 $ 10' $ 100 $ 10 90 $ 100 $ 10 $ 10 $ 100 $ 100 $ 200 $ 300 60,000 $ 200 59,800 $ 60,100 $ 200 $ 200 $ 60,100 $ 20,500 $ 3,200 $ 17,300 9,500 $ 3,000 12,500 400 300 700 4,000 300 3,700 500 200 700 $ 34,900 $ 3,500 $ 3,500 $ 34,900 $ 12,000 $ 1,000 $ 13,000 21,700 $ 1,000 20,700 2,000 750 2,750 1,800 950 850 200 200 S 37 ;nn S 1 95n S i esn S 97 snn $ 58,000 $ 700 2,000 850 t An inn S RSn $ 124,000 500 11,000 5,000 300 35,000 1,500 400. 900 10,000 68,000 200,000 $ 456,600 $ 10,000 16,000 200 $ 6,425 $ 600 200 50 S x5n $ 200 1,200 4,000 100 2,000 700 100 25 200 10,000 12,100 $ 18,525 $ 18,525 $ 3,385 I Zb,Zyu � 3, J67 $1,246,000 5, 000 70,000 600 6,000 500 500 12,000 $1,340,600 - 2 - $ 14,000 $ 14,000 $ 2,500 600 285 S 3. 3k5 $ 2,000 4,000 3,000 2,000 500 500 2,000 $ 14,000 $ 57, 150 1,300 2,200 50 S An Inn $ 117,575 700 12,200 9,000 400 37,000 2,200 500 925 10,200 78,000 187,900 $ 456,600 $ 6,615 18,500 800 285 S 9A 9nn $1,232,000 7,000 74,000 3,600 8,000 1,000 1,000 14,000 $1,340,600 Section 15 PubRic Wokks, Engineeh.ing Depahtme.nt XeAox,ing n J(01t 700 Utigutae I -tem Tnans,ehted Adjusted Item 1,200 App,toartiated Fnom To A)?1J..GL� Uated Section 14 Poeice Del)attment 500 FURY Time (Oaq(!e $1,117,000 $ 17,500 $ $1,099,500 HoRidays Paid 30,000 $ 10,000 40,000 Otl1et Waees Pad 3,000 Stcect Division 7,000 10,000 Pubeica.t.i.ons 600 150 750 Xeroxing 7,000 Maintenance o5 St7eet6 2,500 9,500 Automotive Fue.e 44,000 3,975 40,025 OpeAcitionae Supptie6, Equipment 2,500 Maint. o6 Signd, Gui.deportz 1,000 3,500 O.thet Cont.aoctuae Senvi.ces 1,500 $ 600 2,100 Paint and Carpet OEd Ctime Lab 600 Homehof-d, Ir.st%tutionaf Supptc:es 200 800 2 Metz 402 StAobe Unit, - ID 400 25 425 400 $1,206,600 $ 21,475 $ 21,475 $1,206,600 Section 15 PubRic Wokks, Engineeh.ing Depahtme.nt - 3 - XeAox,ing $ 700 $ 500 $ 1,200 AnoSe56ionat- SeAviceb 12,000 $ 500 11,500 $ 12,700 $ 500 $ 500 $ 12,700 Section 16 Stcect Division Maintenance o5 St7eet6 $ 40,000 $ 15,000 $ 25,000 Maint. o6 Signd, Gui.deportz 12,000 $ 12,000 24,000 Homehof-d, Ir.st%tutionaf Supptc:es 400 400 Equipment RentaR 20, 000 6,900 13, 100 Pubtication,s 300 200 500 Thassie Signals Senv. Agreement 5,500 8,500 14,000 Sideuaaa - Nenge and Gka,5om 800 - 800 $ 77,800 $ 21,900 $ 21,900 $ 77,800 Section 17 Deveeopment and Bui,L'ding Depv tmen.t Postage $ 500 $ 200 $ 700 Xeroxing 1,800 $ 200 1,600 $ 2,300 $ 200 $ 200 $ 2,300 ARTICLE II - CIVIL DEFENSE Xenoxinc $ 150 $ 150 Ttaining and Education $ 800 $ 200 600 Maintenance os Vehictes _ 50 50 $ 800 $ 200 $ 200 $ 800 ARTICLE IX - (DATER AND SEWER SYSTEM Section 1 Pumping and Treatment Ove4t me wages $ 7,000 $ 6,000 $ 13,000 Maintenance os We -es 500,000 100,000 600,000 Teeephone 500 200 700 Etectti ci ty Sot Buildings 500 100 600 Pxasessionae SeAvice% 100,000 $ 50,000 50,000 Pumping EneAgy 250,000 56,300 193,700 $ 858,000 $106,300 $106,300 $ 858,000 i Section 2 Storage and TwnStniz cion Overtime Wagm $ 8,500 $ 6, 500 $ 15,000 Maintenance o6 ReseAvoiAs 20,000 $ 8,200 11,800 Maint. as Opmationat Equipment 500 500 Equipment Rentat 500 500 1 Pump and Hose 700 700 $ 28,500 $ 8,200 $ 8,200 $ 28,500 Section 3 Seluer Syaiem SeweA Tap On,6 $ 30,000 $ 15,000 $ 45,000 Pump and Genewtar - Shadywood List Station 1,500 1,500 Main Extetwio" 80,000 $ 16,500 _ 63,500 $ 110,000 $ 16,500 $ 16,500 $ 110,000 - 3 - Section 2. That the t ansgers, appropriations and neappropn,iation.5 authorized oh made by this Ordinance axe so authorized and made ebseati.ve as o� the 12th day o5 Apr.i/, 1977, and this Ordinance zhaU be in opeAation accardingty. Section 3. That thus Ordinance shall be in bull {wLce and eb{ect Gram and aAteA , t,6 passage, approval and pubticat.ion, according to taw. PASSED this 12th day o� Apri.t 1977. APPROVED thus 12th day os. April 1977. Ayes: 5 Nays: 0 Absent: 1 (Tonto) ATTEST: Charles J. Zettek -Ig-e Ft-es.c ent Eleanor G. Turner Vifeage CtehT (Published thu, 20th day o{ Apri 1 1977, in .the Ee-k Grove llcvze'(n _ 4 _ - i--- wit - i1h•([j.(.IIfT� ItCRI Thanb cviCd -_ Adf(LStcd IdCP� A1L:op•aia.ted Thom To AL.p,,iate.d Section 4 McLe�wan Tnc_at_me_nt Pfan.f FuH Time Wages $ 6,500 $ 2,000 $ 5,500 Mai.nt. o6 Ttananussion Lines 5,000 $ 2,000 3,000 $ 7 1, 500 $ 2,000 $ 2,000 $ 1 1, 500 Section 5 Ellz Gnove Indu5tA af. Park T.teaQment Pfaut Fuff Time Wag e.5 $ 4,800 $ 1,200 $ 6,000 Mount. o Tnansmn 6s.con Unes 10,000 $ 1,200 8,800 $ 14,800 $ 1,200 $ 1,200 $ 14,800 Section 6 In -Common Expen6m FuP.('. Time Wages $ 64,000 $ 56,000 $ 120,000 Pant Time Wag 8,000 1,000 9,000 Oventi-me Magee 1,000 3,000 4,000 Maintenance o{ Veh,icCez 70,000. $ 4,000 6,000 Maintenance o6 OtheA Equipmvtit 7,000 300 7, 300 Postage 200 500 700 Automotive Fuel 8,000 1,000 9,000 Mateh.iats, Supptim 900 900 p4int,inq 2,000 1,500 500 Pho6 ess ional Se.2vices 60,000 39,700 20, 300 WateA Rate Study 17,500 17,500 Fuet ion Heating 15,000 12,000 3,000 Building, Contents Insurance 20,000 5,000 15,000 Gennat Lcab tity In, uranee 10, 000 4,0J0 6,000 Reimbursement o{ Expen,5m 175,000 14,000 _ 161,000 $ 374,200 $ 80,200 $ 80,200 $ 374,200 ARTICLE X - FEDERAL REVENUE SHARING Public Satiety Playback Deck - 20 Channel $ 2,800 $ 1,700 $ 4,500 Meacham Road Fine Station 300,000 $ 29,725 270,275 Radio Logging System - 20 Channel 14,000 14,000 Etk G)tove Boufevand Sidewalk 525 525 Financial AdmLnis.thation O.theA Cont)t Cctual Serv.iees 1,000 7,000 Mutti.-Puhpose. and General Govehnment Mi.eho6 tm ReadeA and Cabinet 1,000 200 1,200 Remodel Lowen Levet 300 300 Public Works Garage, . Areh•itectu,wf Senv.ices 2,000 2,000 Site hJork, Pubtie Works GaAage 45,000 10,000 55,000 $ 348,800 $ 29,725 $ 29,725 $ 348,800 Section 2. That the t ansgers, appropriations and neappropn,iation.5 authorized oh made by this Ordinance axe so authorized and made ebseati.ve as o� the 12th day o5 Apr.i/, 1977, and this Ordinance zhaU be in opeAation accardingty. Section 3. That thus Ordinance shall be in bull {wLce and eb{ect Gram and aAteA , t,6 passage, approval and pubticat.ion, according to taw. PASSED this 12th day o� Apri.t 1977. APPROVED thus 12th day os. April 1977. Ayes: 5 Nays: 0 Absent: 1 (Tonto) ATTEST: Charles J. Zettek -Ig-e Ft-es.c ent Eleanor G. Turner Vifeage CtehT (Published thu, 20th day o{ Apri 1 1977, in .the Ee-k Grove llcvze'(n _ 4 _ - i---